Grow your business safely with ARTET
All the information you need about ARTET to develop and secure your business in France
A
HOME >
CORPORATES
>
ARTET >
BALANCE SHEET (
2018-07-10)
THE LIST OF BALANCE SHEET : ARTET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-29 | Public | 2019-12-31 | Simplified |
| 2019-06-13 | Public | 2018-12-31 | Simplified |
| 2018-07-10 | Public | 2017-12-31 | Simplified |
| 2017-07-11 | Public | 2016-12-31 | Simplified |
| Name | ARTET |
| Siren | 815155478 |
| Closing | 2017-12-31 |
| Registry code | 9001 |
| Registration number | 1837 |
| Management number | 2015B00582 |
| Activity code | 7022Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 90100 Delle |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 10 199.00 | 2 805.00 | 7 393.00 | 10 199.00 |
040 Financial Assets | 900.00 | 900.00 | 900.00 | |
044 Total Fixed Assets | 11 099.00 | 2 805.00 | 8 293.00 | 11 099.00 |
072 Receivables – Other | 59 048.00 | 59 048.00 | 59 048.00 | |
080 Sellable securities | ||||
084 Cash | 9 721.00 | 9 721.00 | 9 721.00 | |
096 Total Current Assets + Prepaid Expenses | 68 769.00 | 68 769.00 | 68 769.00 | |
110 Total Assets | 79 868.00 | 2 805.00 | 77 063.00 | 79 868.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
134 Retained Earnings | 21 305.00 | |||
136 Profit for the Year | -10 325.00 | |||
142 Total Equity - Total I | 11 530.00 | |||
166 Suppliers and related accounts | 203.00 | |||
172 Other debts | 65 329.00 | |||
176 Total debts | 65 532.00 | |||
180 Liabilities Total | 77 063.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 342 000.00 | 342 000.00 | ||
218 Production of services sold - France | 342 000.00 | 342 000.00 | 342 000.00 | |
230 Other income | 2.00 | 5.00 | 2.00 | |
232 Total operating income excluding VAT | 342 002.00 | 342 005.00 | 342 002.00 | |
242 Other external expenses | 45 985.00 | 60 220.00 | 45 985.00 | |
244 Taxes, duties and similar payments | 27 666.00 | 13 032.00 | 27 666.00 | |
250 Staff compensation | 198 000.00 | 177 600.00 | 198 000.00 | |
252 Social security contributions | 77 181.00 | 61 215.00 | 77 181.00 | |
254 Depreciation and amortization | 1 926.00 | 879.00 | 1 926.00 | |
262 Other expenses | 15.00 | 2.00 | 15.00 | |
264 Total operating expenses | 350 773.00 | 312 947.00 | 350 773.00 | |
270 Operating profit | -8 772.00 | 29 058.00 | -8 772.00 | |
280 Financial income | 263.00 | 263.00 | ||
294 Financial expenses | -111.00 | 111.00 | -111.00 | |
300 Exceptional expenses | 689.00 | 689.00 | ||
306 Income tax's | 1 238.00 | 7 592.00 | 1 238.00 | |
310 Profit or loss | -10 325.00 | 21 355.00 | -10 325.00 | |
all companies in France
Complete and comprehensive database.
