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BALANCE SHEET (
2018-02-27)
THE LIST OF BALANCE SHEET : ART 3 SOLS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-11 | Public | 2021-12-31 | Simplified |
| 2021-10-11 | Public | 2020-12-31 | Simplified |
| 2021-03-22 | Public | 2019-12-31 | Simplified |
| 2019-12-17 | Public | 2018-12-31 | Simplified |
| 2018-02-27 | Public | 2016-12-31 | Simplified |
| Name | ART 3 SOLS |
| Siren | 811322916 |
| Closing | 2016-12-31 |
| Registry code | 9401 |
| Registration number | 2357 |
| Management number | 2015B02323 |
| Activity code | 4333Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 08 |
| Filing date | 2018-02-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94380 BONNEUIL SUR MARNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 267.00 | 178.00 | 89.00 | 267.00 |
028 Tangible Assets | 715.00 | 5.00 | 710.00 | 715.00 |
040 Financial Assets | 50.00 | 50.00 | 50.00 | |
044 Total Fixed Assets | 1 032.00 | 183.00 | 849.00 | 1 032.00 |
072 Receivables – Other | 25 763.00 | 25 763.00 | 25 763.00 | |
084 Cash | 45 472.00 | 45 471.00 | 45 472.00 | |
096 Total Current Assets + Prepaid Expenses | 71 235.00 | 71 235.00 | 71 235.00 | |
110 Total Assets | 72 267.00 | 183.00 | 72 084.00 | 72 267.00 |
120 Share or Individual Capital | 4 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 28 832.00 | |||
136 Profit for the Year | 17 538.00 | |||
142 Total Equity - Total I | 50 570.00 | |||
172 Other debts | 21 514.00 | |||
176 Total debts | 21 514.00 | |||
180 Liabilities Total | 72 084.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 715.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 4.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 94 305.00 | 94 305.00 | ||
232 Total operating income excluding VAT | 94 309.00 | 94 309.00 | ||
242 Other external expenses | 38 831.00 | 38 831.00 | ||
250 Staff compensation | 27 543.00 | 27 543.00 | ||
252 Social security contributions | 7 210.00 | 7 210.00 | ||
254 Depreciation and amortization | 93.00 | 93.00 | ||
264 Total operating expenses | 73 677.00 | 73 677.00 | ||
270 Operating profit | 20 632.00 | 20 632.00 | ||
306 Income tax's | 3 094.00 | 3 094.00 | ||
310 Profit or loss | 17 538.00 | 17 538.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 715.00 | 715.00 | ||
490 Total Fixed Assets (Gross Value) | 317.00 | 317.00 | ||
492 Total Fixed Assets (Increases) | 715.00 | 715.00 | ||
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