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BALANCE SHEET (
2018-07-18)
THE LIST OF BALANCE SHEET : ART'NET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-08-13 | Public | 2019-12-31 | Simplified |
| 2019-08-01 | Public | 2018-12-31 | Simplified |
| 2018-07-18 | Public | 2017-12-31 | Simplified |
| 2017-07-31 | Public | 2016-12-31 | Simplified |
| Name | ART'NET |
| Siren | 501804405 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 62741 |
| Management number | 2008B00573 |
| Activity code | 8121Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75017 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 51 155.00 | 19 858.00 | 31 298.00 | 51 155.00 |
040 Financial Assets | 75.00 | 75.00 | 75.00 | |
044 Total Fixed Assets | 51 230.00 | 19 858.00 | 31 373.00 | 51 230.00 |
068 Receivables – Trade and related accounts | 75 128.00 | 75 128.00 | 75 128.00 | |
072 Receivables – Other | 15 559.00 | 15 559.00 | 15 559.00 | |
084 Cash | 217 283.00 | 217 283.00 | 217 283.00 | |
092 Prepaid expenses | 1 473.00 | 1 473.00 | 1 473.00 | |
096 Total Current Assets + Prepaid Expenses | 309 443.00 | 309 443.00 | 309 443.00 | |
110 Total Assets | 360 674.00 | 19 858.00 | 340 816.00 | 360 674.00 |
120 Share or Individual Capital | 6 000.00 | |||
126 Legal Reserve | 600.00 | |||
134 Retained Earnings | 204 441.00 | |||
136 Profit for the Year | 28 563.00 | |||
142 Total Equity - Total I | 239 604.00 | |||
166 Suppliers and related accounts | 5 640.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 311.00 | |||
172 Other debts | 95 572.00 | |||
176 Total debts | 101 212.00 | |||
180 Liabilities Total | 340 816.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 33 146.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 21 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 449 575.00 | 449 575.00 | ||
230 Other income | 3 048.00 | 3 048.00 | ||
232 Total operating income excluding VAT | 452 622.00 | 452 622.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 12 690.00 | 12 690.00 | ||
242 Other external expenses | 53 066.00 | 53 066.00 | ||
243 (including business tax) | 776.00 | 776.00 | ||
244 Taxes, duties and similar payments | 7 797.00 | 7 797.00 | ||
24B (including equipment leasing) | 2 875.00 | 2 875.00 | ||
250 Staff compensation | 284 880.00 | 284 880.00 | ||
252 Social security contributions | 61 567.00 | 61 567.00 | ||
254 Depreciation and amortization | 4 287.00 | 4 287.00 | ||
262 Other expenses | 37.00 | 37.00 | ||
264 Total operating expenses | 424 324.00 | 424 324.00 | ||
270 Operating profit | 28 298.00 | 28 298.00 | ||
280 Financial income | 305.00 | 305.00 | ||
290 Exceptional income | 21 000.00 | 21 000.00 | ||
294 Financial expenses | 1.00 | 1.00 | ||
300 Exceptional expenses | 17 703.00 | 17 703.00 | ||
306 Income tax's | 3 336.00 | 3 336.00 | ||
310 Profit or loss | 28 563.00 | 28 563.00 | ||
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