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BALANCE SHEET (
2018-07-04)
THE LIST OF BALANCE SHEET : ARTIFICIAL SOLUTIONS FRANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-11-03 | Public | 2019-12-31 | Simplified |
| 2019-07-01 | Public | 2018-12-31 | Simplified |
| 2018-07-04 | Public | 2017-12-31 | Simplified |
| 2017-07-24 | Public | 2016-12-31 | Simplified |
| Name | ARTIFICIAL SOLUTIONS FRANCE |
| Siren | 499228955 |
| Closing | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 19540 |
| Management number | 2007B05030 |
| Activity code | 5829C |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-07-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92200 NEUILLY SUR SEINE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 86 647.00 | 86 647.00 | 86 647.00 | |
084 Cash | 2 663.00 | 2 663.00 | 2 663.00 | |
096 Total Current Assets + Prepaid Expenses | 89 310.00 | 89 310.00 | 89 310.00 | |
110 Total Assets | 89 310.00 | 89 310.00 | 89 310.00 | |
120 Share or Individual Capital | 37 000.00 | |||
134 Retained Earnings | -860 072.00 | |||
136 Profit for the Year | -13 410.00 | |||
142 Total Equity - Total I | -836 482.00 | |||
166 Suppliers and related accounts | 3 600.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 67 621.00 | |||
172 Other debts | 888 865.00 | |||
174 Prepaid income | 33 328.00 | |||
176 Total debts | 925 793.00 | |||
180 Liabilities Total | 89 311.00 | |||
195 Of which payables due in more than one year | 821 243.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 152 310.00 | 152 310.00 | ||
232 Total operating income excluding VAT | 152 310.00 | 152 310.00 | ||
242 Other external expenses | 118 746.00 | 118 746.00 | ||
243 (including business tax) | 103.00 | 103.00 | ||
244 Taxes, duties and similar payments | 103.00 | 103.00 | ||
262 Other expenses | 28 896.00 | 28 896.00 | ||
264 Total operating expenses | 147 745.00 | 147 745.00 | ||
270 Operating profit | 4 565.00 | 4 565.00 | ||
294 Financial expenses | 17 975.00 | 17 975.00 | ||
310 Profit or loss | -13 410.00 | -13 410.00 | ||
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