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BALANCE SHEET (
2018-06-14)
THE LIST OF BALANCE SHEET : ART-NETT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-21 | Public | 2020-02-29 | Complete |
| 2018-06-14 | Public | 2018-05-31 | Simplified |
| Name | ART-NETT |
| Siren | 793856261 |
| Closing | 2018-05-31 |
| Registry code | 6901 |
| Registration number | B2018/014475 |
| Management number | 2013B03404 |
| Activity code | 8121Z |
| Closing date n-1 | 2017-05-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-06-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69006 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 18 550.00 | 4 927.00 | 13 623.00 | 18 550.00 |
044 Total Fixed Assets | 18 550.00 | 4 927.00 | 13 623.00 | 18 550.00 |
050 Raw materials, supplies, in progress | 300.00 | 300.00 | 300.00 | |
064 Advances and down payments on orders | ||||
068 Receivables – Trade and related accounts | 33 808.00 | 33 808.00 | 33 808.00 | |
072 Receivables – Other | 6 390.00 | 6 390.00 | 6 390.00 | |
084 Cash | 42 197.00 | 42 197.00 | 42 197.00 | |
092 Prepaid expenses | 216.00 | 216.00 | 216.00 | |
096 Total Current Assets + Prepaid Expenses | 82 911.00 | 82 911.00 | 82 911.00 | |
110 Total Assets | 101 461.00 | 4 927.00 | 96 534.00 | 101 461.00 |
120 Share or Individual Capital | 600.00 | |||
126 Legal Reserve | 600.00 | |||
132 Other Reserves | 6 099.00 | |||
136 Profit for the Year | 63 857.00 | |||
142 Total Equity - Total I | 71 156.00 | |||
166 Suppliers and related accounts | 45.00 | |||
172 Other debts | 25 333.00 | |||
176 Total debts | 25 378.00 | |||
180 Liabilities Total | 96 534.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 290 567.00 | 261 043.00 | 290 567.00 | |
226 Operating subsidies received | 4 048.00 | 8 250.00 | 4 048.00 | |
230 Other income | 26.00 | 429.00 | 26.00 | |
232 Total operating income excluding VAT | 294 641.00 | 269 722.00 | 294 641.00 | |
242 Other external expenses | 68 306.00 | 61 532.00 | 68 306.00 | |
244 Taxes, duties and similar payments | 3 534.00 | 2 584.00 | 3 534.00 | |
250 Staff compensation | 117 578.00 | 109 789.00 | 117 578.00 | |
252 Social security contributions | 21 532.00 | 18 122.00 | 21 532.00 | |
254 Depreciation and amortization | 3 377.00 | 3 365.00 | 3 377.00 | |
262 Other expenses | 9.00 | 369.00 | 9.00 | |
264 Total operating expenses | 214 336.00 | 195 760.00 | 214 336.00 | |
270 Operating profit | 80 305.00 | 73 962.00 | 80 305.00 | |
290 Exceptional income | 3 720.00 | |||
300 Exceptional expenses | 1 002.00 | 4 019.00 | 1 002.00 | |
306 Income tax's | 15 446.00 | 15 667.00 | 15 446.00 | |
310 Profit or loss | 63 857.00 | 57 996.00 | 63 857.00 | |
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