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BALANCE SHEET (
2018-07-12)
THE LIST OF BALANCE SHEET : ART CONTINUUM ASSOCIES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-17 | Public | 2019-12-31 | Simplified |
| 2018-07-12 | Public | 2017-12-31 | Complete |
| 2018-02-05 | Public | 2016-12-31 | Complete |
| Name | ART CONTINUUM ASSOCIES |
| Siren | 818578031 |
| Closing | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 21783 |
| Management number | 2016B01717 |
| Activity code | 9001Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-07-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92290 CHATENAY MALABRY |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 630.00 | 630.00 | 630.00 | |
BZ Other receivables | 2 112.00 | 2 112.00 | 2 112.00 | |
CF Cash and cash equivalents | 6 513.00 | 6 513.00 | 6 513.00 | |
CJ TOTAL (II) | 9 255.00 | 9 255.00 | 9 255.00 | |
CO Grand total (0 to V) | 9 255.00 | 9 255.00 | 9 255.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 500.00 | 1 500.00 | 1 500.00 | |
DH Retained earnings | 2 684.00 | 2 684.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 232.00 | 2 684.00 | 232.00 | |
DL TOTAL (I) | 4 416.00 | 4 184.00 | 4 416.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 11.00 | |||
DX Trade payables and related accounts | 448.00 | |||
DY Tax and social security liabilities | 4 839.00 | 4 850.00 | 4 839.00 | |
EC TOTAL (IV) | 4 839.00 | 5 308.00 | 4 839.00 | |
EE Grand total (I to V) | 9 255.00 | 9 492.00 | 9 255.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 34 997.00 | 34 997.00 | 34 997.00 | |
FJ Net sales | 34 997.00 | 34 997.00 | 34 997.00 | |
FR Total operating income (I) | 34 998.00 | |||
FW Other purchases and external expenses | 4 402.00 | |||
FX Taxes, duties, and similar payments | 1 099.00 | |||
FY Salaries and Wages | 25 440.00 | |||
FZ Social Security Contributions | 3 814.00 | |||
GE Other Expenses | 11.00 | |||
GF Total Operating Expenses (II) | 34 765.00 | |||
GG - OPERATING RESULT (I - II) | 232.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 232.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 393.00 | |||
HL TOTAL REVENUE (I + III + V + VII) | 34 998.00 | 16 488.00 | 34 998.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 34 765.00 | 13 804.00 | 34 765.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 232.00 | 2 684.00 | 232.00 | |
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