Grow your business safely with ARTISAN CONSEIL W.S.
All the information you need about ARTISAN CONSEIL W.S. to develop and secure your business in France
A
HOME >
CORPORATES
>
ARTISAN CONSEIL W.S. >
BALANCE SHEET (
2018-07-26)
THE LIST OF BALANCE SHEET : ARTISAN CONSEIL W.S.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-15 | Public | 2021-12-31 | Complete |
| 2021-10-01 | Public | 2020-12-31 | Simplified |
| 2020-08-26 | Public | 2019-12-31 | Simplified |
| 2019-11-11 | Public | 2018-12-31 | Simplified |
| 2018-07-26 | Public | 2017-12-31 | Simplified |
| 2017-08-23 | Public | 2016-12-31 | Simplified |
| Name | ARTISAN CONSEIL W.S. |
| Siren | 484965108 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 68793 |
| Management number | 2005B19976 |
| Activity code | 4332B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75012 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 19 520.00 | 18 295.00 | 1 225.00 | 19 520.00 |
044 Total Fixed Assets | 19 520.00 | 18 295.00 | 1 225.00 | 19 520.00 |
050 Raw materials, supplies, in progress | 3 869.00 | 3 869.00 | 3 869.00 | |
068 Receivables – Trade and related accounts | 29 573.00 | 29 573.00 | 29 573.00 | |
072 Receivables – Other | 8 843.00 | 8 843.00 | 8 843.00 | |
084 Cash | 67 809.00 | 67 809.00 | 67 809.00 | |
092 Prepaid expenses | 2 277.00 | 2 277.00 | 2 277.00 | |
096 Total Current Assets + Prepaid Expenses | 112 371.00 | 112 371.00 | 112 371.00 | |
110 Total Assets | 131 891.00 | 18 295.00 | 113 596.00 | 131 891.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 103 410.00 | |||
136 Profit for the Year | -49 244.00 | |||
142 Total Equity - Total I | 59 666.00 | |||
166 Suppliers and related accounts | 24 781.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 262.00 | |||
172 Other debts | 29 149.00 | |||
176 Total debts | 53 930.00 | |||
180 Liabilities Total | 113 596.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 540.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 105 319.00 | 105 319.00 | ||
230 Other income | 195.00 | 195.00 | ||
232 Total operating income excluding VAT | 105 514.00 | 105 514.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 17 076.00 | 17 076.00 | ||
240 Inventory changes (raw materials and supplies) | -3 633.00 | -3 633.00 | ||
242 Other external expenses | 82 783.00 | 82 783.00 | ||
243 (including business tax) | 776.00 | 776.00 | ||
244 Taxes, duties and similar payments | 1 030.00 | 1 030.00 | ||
250 Staff compensation | 37 389.00 | 37 389.00 | ||
252 Social security contributions | 18 961.00 | 18 961.00 | ||
254 Depreciation and amortization | 929.00 | 929.00 | ||
262 Other expenses | 6.00 | 6.00 | ||
264 Total operating expenses | 154 541.00 | 154 541.00 | ||
270 Operating profit | -49 028.00 | -49 028.00 | ||
290 Exceptional income | 54.00 | 54.00 | ||
294 Financial expenses | 271.00 | 271.00 | ||
310 Profit or loss | -49 244.00 | -49 244.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 540.00 | 540.00 | ||
490 Total Fixed Assets (Gross Value) | 18 980.00 | 18 980.00 | ||
492 Total Fixed Assets (Increases) | 540.00 | 540.00 | ||
all companies in France
Complete and comprehensive database.
