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BALANCE SHEET (
2018-08-21)
THE LIST OF BALANCE SHEET : ARTI-RENOV
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-18 | Public | 2021-12-31 | Complete |
| 2021-07-26 | Public | 2020-12-31 | Complete |
| 2020-09-10 | Public | 2019-12-31 | Complete |
| 2020-01-13 | Public | 2018-12-31 | Complete |
| 2018-08-21 | Public | 2017-12-31 | Simplified |
| 2017-07-03 | Public | 2016-12-31 | Simplified |
| Name | ARTI-RENOV |
| Siren | 522799709 |
| Closing | 2017-12-31 |
| Registry code | 0605 |
| Registration number | 9290 |
| Management number | 2010B01207 |
| Activity code | 4399C |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06100 NICE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 15 252.00 | 14 685.00 | 566.00 | 15 252.00 |
040 Financial Assets | 320.00 | 320.00 | 320.00 | |
044 Total Fixed Assets | 15 572.00 | 14 685.00 | 886.00 | 15 572.00 |
068 Receivables – Trade and related accounts | 2 751.00 | 2 751.00 | 2 751.00 | |
072 Receivables – Other | 1 781.00 | 1 781.00 | 1 781.00 | |
084 Cash | 22 496.00 | 22 496.00 | 22 496.00 | |
092 Prepaid expenses | 847.00 | 847.00 | 847.00 | |
096 Total Current Assets + Prepaid Expenses | 27 877.00 | 27 877.00 | 27 877.00 | |
110 Total Assets | 43 449.00 | 14 685.00 | 28 763.00 | 43 449.00 |
120 Share or Individual Capital | 4 000.00 | |||
126 Legal Reserve | 400.00 | |||
134 Retained Earnings | -2 774.00 | |||
136 Profit for the Year | 7 067.00 | |||
142 Total Equity - Total I | 8 693.00 | |||
166 Suppliers and related accounts | 7 898.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 192.00 | |||
172 Other debts | 12 172.00 | |||
176 Total debts | 20 070.00 | |||
180 Liabilities Total | 28 763.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 3 300.00 | 3 300.00 | ||
218 Production of services sold - France | 86 635.00 | 86 635.00 | ||
230 Other income | 34.00 | 34.00 | ||
232 Total operating income excluding VAT | 86 669.00 | 86 669.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 21 363.00 | 21 363.00 | ||
242 Other external expenses | 34 665.00 | 34 665.00 | ||
243 (including business tax) | 1 037.00 | 1 037.00 | ||
244 Taxes, duties and similar payments | 1 340.00 | 1 340.00 | ||
250 Staff compensation | 13 500.00 | 13 500.00 | ||
252 Social security contributions | 6 589.00 | 6 589.00 | ||
254 Depreciation and amortization | 2 142.00 | 2 142.00 | ||
264 Total operating expenses | 79 602.00 | 79 602.00 | ||
270 Operating profit | 7 067.00 | 7 067.00 | ||
310 Profit or loss | 7 067.00 | 7 067.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 15 572.00 | 15 572.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 8 103.00 | 8 103.00 | ||
378 Amount of deductible VAT on goods and services | 4 791.00 | 4 791.00 | ||
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