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A HOME > CORPORATES > Art'Pro Services > BALANCE SHEET ( 2018-07-04)

THE LIST OF BALANCE SHEET : Art'Pro Services

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2021-08-11 Partially confidential 2020-12-31 Complete
2020-08-03 Partially confidential 2019-12-31 Simplified
2019-07-17 Partially confidential 2018-12-31 Simplified
2018-07-04 Partially confidential 2016-12-31 Simplified
NameArt'Pro Services
Siren808797856
Closing2016-12-31
Registry code 1303
Registration number 8026
Management number2015B00034
Activity code 7490B
Closing date n-12015-12-31
Duration Fiscal year 12
Duration Fiscal year n-113
Filing date2018-07-04
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPartially confidential
Address13014 MARSEILLE
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
014 Intangible Assets - Other 1 250.00 567.00 683.00 1 250.00
044 Total Fixed Assets 1 250.00 567.00 683.00 1 250.00
068 Receivables – Trade and related accounts 1 359.00 1 359.00 1 359.00
072 Receivables – Other 3 493.00 3 493.00 3 493.00
084 Cash 61.00 61.00 61.00
096 Total Current Assets + Prepaid Expenses 4 914.00 4 914.00 4 914.00
110 Total Assets 6 164.00 567.00 5 597.00 6 164.00
120 Share or Individual Capital 1 000.00
134 Retained Earnings 836.00
136 Profit for the Year 359.00
142 Total Equity - Total I 2 195.00
166 Suppliers and related accounts 1 691.00
169 Other debts including current accounts of partners for fiscal year N 7.00
172 Other debts 1 711.00
176 Total debts 3 402.00
180 Liabilities Total 5 597.00
182 Cost of fixed assets acquired or created during the financial year 1 250.00
3 - Fixed assets - Depreciation - Capital gains, Capital lossesAmount for year N
412 INCREASES Intangible assets – Other Fixed Assets 1 250.00 1 250.00
490 Total Fixed Assets (Gross Value) 1 250.00 1 250.00
492 Total Fixed Assets (Increases) 1 250.00 1 250.00
4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportablesAmount for year N
374 Amount of VAT collected 376.00 376.00
378 Amount of deductible VAT on goods and services 174.00 174.00

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