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BALANCE SHEET (
2018-07-25)
THE LIST OF BALANCE SHEET : ART INVEST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-17 | Public | 2021-03-31 | Simplified |
| 2020-07-29 | Public | 2020-03-31 | Simplified |
| 2019-08-06 | Public | 2019-03-31 | Simplified |
| 2018-07-25 | Public | 2018-03-31 | Simplified |
| 2017-08-14 | Public | 2017-03-31 | Simplified |
| Name | ART INVEST |
| Siren | 490046406 |
| Closing | 2018-03-31 |
| Registry code | 6901 |
| Registration number | B2018/022612 |
| Management number | 2006B02320 |
| Activity code | 7022Z |
| Closing date n-1 | 2017-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69120 VAULX-EN-VELIN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 32 185.00 | 30 236.00 | 1 949.00 | 32 185.00 |
044 Total Fixed Assets | 32 185.00 | 30 236.00 | 1 949.00 | 32 185.00 |
068 Receivables – Trade and related accounts | 9 912.00 | 9 912.00 | 9 912.00 | |
072 Receivables – Other | 448.00 | 448.00 | 448.00 | |
080 Sellable securities | 62 483.00 | 62 483.00 | 62 483.00 | |
084 Cash | 27 191.00 | 27 191.00 | 27 191.00 | |
092 Prepaid expenses | 1 953.00 | 1 953.00 | 1 953.00 | |
096 Total Current Assets + Prepaid Expenses | 101 988.00 | 101 988.00 | 101 988.00 | |
110 Total Assets | 134 172.00 | 30 236.00 | 103 937.00 | 134 172.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 74 945.00 | |||
136 Profit for the Year | 6 805.00 | |||
142 Total Equity - Total I | 90 550.00 | |||
166 Suppliers and related accounts | 697.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 796.00 | |||
172 Other debts | 12 689.00 | |||
176 Total debts | 13 386.00 | |||
180 Liabilities Total | 103 937.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 66 586.00 | 87 487.00 | 66 586.00 | |
230 Other income | 3.00 | 2.00 | 3.00 | |
232 Total operating income excluding VAT | 66 588.00 | 87 489.00 | 66 588.00 | |
242 Other external expenses | 28 509.00 | 36 985.00 | 28 509.00 | |
243 (including business tax) | 382.00 | 382.00 | ||
244 Taxes, duties and similar payments | 2 267.00 | 2 151.00 | 2 267.00 | |
250 Staff compensation | 18 000.00 | 12 000.00 | 18 000.00 | |
252 Social security contributions | 10 299.00 | 8 821.00 | 10 299.00 | |
254 Depreciation and amortization | 707.00 | 1 940.00 | 707.00 | |
262 Other expenses | 2.00 | |||
264 Total operating expenses | 59 783.00 | 61 900.00 | 59 783.00 | |
270 Operating profit | 6 805.00 | 25 589.00 | 6 805.00 | |
306 Income tax's | 1 035.00 | |||
310 Profit or loss | 6 805.00 | 24 554.00 | 6 805.00 | |
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