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A HOME > CORPORATES > ARTS.C.C > BALANCE SHEET ( 2018-07-25)

THE LIST OF BALANCE SHEET : ARTS.C.C

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-12-23 Public 2021-12-31 Complete
2021-01-20 Public 2019-12-31 Complete
2019-11-26 Public 2018-12-31 Complete
2018-07-25 Public 2017-12-31 Complete
2017-10-19 Public 2016-12-31 Complete
NameARTS.C.C
Siren533262556
Closing2017-12-31
Registry code 7501
Registration number 67074
Management number2011B14821
Activity code 4778C
Closing date n-12016-12-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2018-07-25
Modification00 Annual accounts entered without anomaly
Balance sheet typeC : Complete
Currency codeEUR
ConfidentialityPublic
Address75003 PARIS
1 - Assets (balance sheet)Gross amount year NAmortization year NNet year NNet year N-1
BT Goods 64 857.00 64 857.00 64 857.00
BZ Other receivables 317 923.00 317 923.00 317 923.00
CF Cash and cash equivalents 709.00 709.00 709.00
CJ TOTAL (II) 383 488.00 383 488.00 383 488.00
CO Grand total (0 to V) 383 488.00 383 488.00 383 488.00
2 - Liabilities (balance sheet)Amount year NAmount year N-1
DA Share or individual capital 90 000.00 90 000.00 90 000.00
DH Retained earnings 11 488.00 16 274.00 11 488.00
DI RESULTS FOR THE YEAR (Profit or Loss) -4 992.00 -4 786.00 -4 992.00
DL TOTAL (I) 96 496.00 101 488.00 96 496.00
DU Loans and Debts from Credit Institutions (3) 313.00 39.00 313.00
DV Miscellaneous Loans and Financial Debts (4) 282 000.00 282 000.00
DX Trade payables and related accounts 4 680.00 4 680.00 4 680.00
EC TOTAL (IV) 286 993.00 4 719.00 286 993.00
EE Grand total (I to V) 383 488.00 106 208.00 383 488.00
EG Accrued income and payables due within one year 286 993.00 4 719.00 286 993.00
EH Including current bank overdrafts and credit balances from banks and postal accounts 313.00 39.00 313.00
3 - Income statementAmount France year NAmount Export year NTotal year NTotal year N-1
FQ Other income 2.00
FR Total operating income (I) 2.00
FW Other purchases and external expenses 8 728.00
FX Taxes, duties, and similar payments 80.00
GE Other Expenses 1.00
GF Total Operating Expenses (II) 8 808.00
GG - OPERATING RESULT (I - II) -8 806.00
GK Income from other securities and fixed asset receivables
GL Other interest and similar income 3 827.00
GP Total financial income (V) 3 827.00
GR Interest and similar expenses 13.00
GU Total financial expenses (VI) 13.00
GV - FINANCIAL INCOME (V - VI) 3 814.00
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) -4 992.00
4 - Income statement (continued)Amount year NAmount year N-1
HL TOTAL REVENUE (I + III + V + VII) 3 829.00 471.00 3 829.00
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) 8 821.00 5 257.00 8 821.00
HN PROFIT OR LOSS (Total revenue - Total expenses) -4 992.00 -4 786.00 -4 992.00

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