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BALANCE SHEET (
2018-05-16)
THE LIST OF BALANCE SHEET : ARTIFEX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-05-31 | Public | 2017-12-31 | Complete |
| 2018-05-16 | Public | 2016-12-31 | Complete |
| 2017-02-21 | Public | 2015-12-31 | Complete |
| Name | ARTIFEX |
| Siren | 524668464 |
| Closing | 2016-12-31 |
| Registry code | 7702 |
| Registration number | 3442 |
| Management number | 2010B01272 |
| Activity code | 8299Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-05-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77210 AVON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 5 600.00 | 5 600.00 | 5 600.00 | |
AT Other tangible assets | 15 278.00 | 9 445.00 | 5 833.00 | 15 278.00 |
BJ TOTAL (I) | 230 878.00 | 55 045.00 | 175 833.00 | 230 878.00 |
BX Customers and related accounts | 85 157.00 | 33 838.00 | 51 319.00 | 85 157.00 |
BZ Other receivables | 56 256.00 | 56 256.00 | 56 256.00 | |
CH Prepaid expenses | 456.00 | 456.00 | 456.00 | |
CJ TOTAL (II) | 141 868.00 | 33 838.00 | 108 030.00 | 141 868.00 |
CO Grand total (0 to V) | 372 746.00 | 88 883.00 | 283 864.00 | 372 746.00 |
CU Other investments | 210 000.00 | 40 000.00 | 170 000.00 | 210 000.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 50 000.00 | 50 000.00 | ||
DD Legal reserve (1) | 323.00 | 323.00 | ||
DH Retained earnings | -8 216.00 | -8 216.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -7 151.00 | -7 151.00 | ||
DL TOTAL (I) | 34 956.00 | 34 956.00 | ||
DU Loans and Debts from Credit Institutions (3) | 8.00 | 8.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 177 902.00 | 177 902.00 | ||
DW Advances and down payments received on current orders | 45 000.00 | 45 000.00 | ||
DX Trade payables and related accounts | 16 160.00 | 16 160.00 | ||
DY Tax and social security liabilities | 9 837.00 | 9 837.00 | ||
EC TOTAL (IV) | 248 907.00 | 248 907.00 | ||
EE Grand total (I to V) | 283 864.00 | 283 864.00 | ||
EG Accrued income and payables due within one year | 203 907.00 | 203 907.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 8.00 | 8.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 4 929.00 | |||
FX Taxes, duties, and similar payments | 698.00 | |||
GA Operating Expenses - Depreciation and Amortization | 1 400.00 | |||
GF Total Operating Expenses (II) | 7 027.00 | |||
GG - OPERATING RESULT (I - II) | -7 027.00 | |||
GR Interest and similar expenses | 124.00 | |||
GU Total financial expenses (VI) | 124.00 | |||
GV - FINANCIAL INCOME (V - VI) | -124.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -7 151.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 7 151.00 | 7 151.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -7 151.00 | -7 151.00 | ||
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