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BALANCE SHEET (
2017-12-12)
THE LIST OF BALANCE SHEET : ARTHESENS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-09 | Public | 2020-12-31 | Simplified |
| 2019-12-20 | Public | 2018-12-31 | Simplified |
| 2019-05-07 | Public | 2017-12-31 | Simplified |
| 2017-12-12 | Public | 2016-12-31 | Simplified |
| Name | ARTHESENS |
| Siren | 750573685 |
| Closing | 2016-12-31 |
| Registry code | 2104 |
| Registration number | 11826 |
| Management number | 2012B00375 |
| Activity code | 8690F |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-12-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 21000 Dijon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 550.00 | 550.00 | 550.00 | |
044 Total Fixed Assets | 550.00 | 550.00 | 550.00 | |
068 Receivables – Trade and related accounts | 1 368.00 | 1 368.00 | 1 368.00 | |
072 Receivables – Other | 423.00 | 423.00 | 423.00 | |
084 Cash | 1 653.00 | 1 653.00 | 1 653.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 3 444.00 | 3 444.00 | 3 444.00 | |
110 Total Assets | 3 994.00 | 550.00 | 3 444.00 | 3 994.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -12 177.00 | |||
136 Profit for the Year | -3 056.00 | |||
142 Total Equity - Total I | -14 233.00 | |||
166 Suppliers and related accounts | 1 633.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 15 836.00 | |||
172 Other debts | 16 043.00 | |||
176 Total debts | 17 677.00 | |||
180 Liabilities Total | 3 444.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 1 311.00 | 7 530.00 | 1 311.00 | |
232 Total operating income excluding VAT | 1 311.00 | 7 531.00 | 1 311.00 | |
242 Other external expenses | 5 114.00 | 6 180.00 | 5 114.00 | |
243 (including business tax) | 148.00 | 148.00 | ||
244 Taxes, duties and similar payments | 148.00 | 146.00 | 148.00 | |
252 Social security contributions | -939.00 | 1 446.00 | -939.00 | |
254 Depreciation and amortization | 44.00 | 220.00 | 44.00 | |
264 Total operating expenses | 4 367.00 | 7 992.00 | 4 367.00 | |
270 Operating profit | -3 056.00 | -462.00 | -3 056.00 | |
310 Profit or loss | -3 056.00 | -462.00 | -3 056.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 550.00 | 550.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 268.00 | 268.00 | ||
378 Amount of deductible VAT on goods and services | 111.00 | 111.00 | ||
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