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BALANCE SHEET (
2018-02-06)
THE LIST OF BALANCE SHEET : ARTÉFACT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-06-11 | Partially confidential | 2017-12-31 | Simplified |
| 2018-02-06 | Partially confidential | 2016-12-31 | Simplified |
| Name | ARTÉFACT |
| Siren | 808169718 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 9733 |
| Management number | 2015B10474 |
| Activity code | 4711B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2018-02-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75004 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 693.00 | 2 684.00 | 2 009.00 | 4 693.00 |
040 Financial Assets | 29.00 | 29.00 | 29.00 | |
044 Total Fixed Assets | 4 722.00 | 2 684.00 | 2 038.00 | 4 722.00 |
060 Merchandise inventory | 19 390.00 | 19 390.00 | 19 390.00 | |
072 Receivables – Other | 6 273.00 | 6 273.00 | 6 273.00 | |
080 Sellable securities | 19 011.00 | 19 011.00 | 19 011.00 | |
084 Cash | 12 090.00 | 12 090.00 | 12 090.00 | |
096 Total Current Assets + Prepaid Expenses | 56 764.00 | 56 764.00 | 56 764.00 | |
110 Total Assets | 61 486.00 | 2 684.00 | 58 802.00 | 61 486.00 |
120 Share or Individual Capital | 900.00 | |||
134 Retained Earnings | -648.00 | |||
136 Profit for the Year | 2 937.00 | |||
142 Total Equity - Total I | 3 189.00 | |||
156 Loans and similar debts | 24 111.00 | |||
166 Suppliers and related accounts | 10 195.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 20 690.00 | |||
172 Other debts | 21 307.00 | |||
176 Total debts | 55 613.00 | |||
180 Liabilities Total | 58 802.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 4 722.00 | 4 722.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 5 433.00 | 5 433.00 | ||
378 Amount of deductible VAT on goods and services | 7 319.00 | 7 319.00 | ||
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