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BALANCE SHEET (
2018-05-29)
THE LIST OF BALANCE SHEET : Art ABYSS Consulting
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-06-15 | Public | 2019-12-31 | Simplified |
| 2019-05-27 | Public | 2018-12-31 | Complete |
| 2018-05-29 | Public | 2017-12-31 | Complete |
| 2017-06-30 | Public | 2016-12-31 | Complete |
| Name | Art ABYSS Consulting |
| Siren | 819089970 |
| Closing | 2017-12-31 |
| Registry code | 4202 |
| Registration number | B2018/004242 |
| Management number | 2016B00344 |
| Activity code | 6202A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-05-29 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42240 UNIEUX |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 4 524.00 | 2 194.00 | 2 330.00 | 4 524.00 |
CF Cash and cash equivalents | 3 541.00 | 3 541.00 | 3 541.00 | |
CO Grand total (0 to V) | 5 871.00 | 5 871.00 | 5 871.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 118 660.00 | 118 660.00 | ||
DL TOTAL (I) | 2 868.00 | 2 868.00 | ||
EC TOTAL (IV) | 3 002.00 | 3 002.00 | ||
EE Grand total (I to V) | 5 871.00 | 5 871.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 179 498.00 | |||
FJ Net sales | 179 498.00 | |||
FR Total operating income (I) | 179 498.00 | |||
FW Other purchases and external expenses | 17 197.00 | |||
FX Taxes, duties, and similar payments | 38.00 | |||
FZ Social Security Contributions | 41 709.00 | |||
GA Operating Expenses - Depreciation and Amortization | 1 358.00 | |||
GE Other Expenses | 88.00 | |||
GF Total Operating Expenses (II) | 60 390.00 | |||
GG - OPERATING RESULT (I - II) | 119 107.00 | |||
GR Interest and similar expenses | 447.00 | |||
GU Total financial expenses (VI) | 447.00 | |||
GV - FINANCIAL INCOME (V - VI) | -447.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 118 660.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 179 498.00 | 97 563.00 | 179 498.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 60 837.00 | 31 464.00 | 60 837.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 118 660.00 | 66 099.00 | 118 660.00 | |
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