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BALANCE SHEET (
2018-08-24)
THE LIST OF BALANCE SHEET : SAS ART CR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-12 | Public | 2021-12-31 | Complete |
| 2022-01-17 | Public | 2020-12-31 | Complete |
| 2020-08-12 | Public | 2019-12-31 | Simplified |
| 2019-12-16 | Public | 2018-12-31 | Simplified |
| 2018-08-24 | Public | 2017-12-31 | Simplified |
| 2017-10-11 | Public | 2016-12-31 | Simplified |
| Name | SAS ART CR |
| Siren | 819107384 |
| Closing | 2017-12-31 |
| Registry code | 3801 |
| Registration number | B2018/013230 |
| Management number | 2016B00539 |
| Activity code | 4332A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-08-24 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38320 EYBENS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 174.00 | 406.00 | 768.00 | 1 174.00 |
044 Total Fixed Assets | 1 174.00 | 406.00 | 768.00 | 1 174.00 |
068 Receivables – Trade and related accounts | 15 038.00 | 15 038.00 | 15 038.00 | |
072 Receivables – Other | 31 791.00 | 31 791.00 | 31 791.00 | |
084 Cash | 5 550.00 | 5 550.00 | 5 550.00 | |
096 Total Current Assets + Prepaid Expenses | 52 379.00 | 52 379.00 | 52 379.00 | |
110 Total Assets | 53 553.00 | 406.00 | 53 147.00 | 53 553.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 309.00 | |||
134 Retained Earnings | 5 862.00 | |||
136 Profit for the Year | 8 303.00 | |||
142 Total Equity - Total I | 15 473.00 | |||
166 Suppliers and related accounts | 21 969.00 | |||
172 Other debts | 15 705.00 | |||
176 Total debts | 37 674.00 | |||
180 Liabilities Total | 53 147.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 152 530.00 | 152 530.00 | ||
230 Other income | 2 158.00 | 2 158.00 | ||
232 Total operating income excluding VAT | 154 687.00 | 154 687.00 | ||
242 Other external expenses | 99 067.00 | 99 067.00 | ||
244 Taxes, duties and similar payments | 121.00 | 121.00 | ||
250 Staff compensation | 42 331.00 | 42 331.00 | ||
252 Social security contributions | 4 670.00 | 4 670.00 | ||
254 Depreciation and amortization | 203.00 | 203.00 | ||
264 Total operating expenses | 146 391.00 | 146 391.00 | ||
270 Operating profit | 8 297.00 | 8 297.00 | ||
310 Profit or loss | 8 297.00 | 8 297.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 174.00 | 1 174.00 | ||
494 Total Fixed Assets (Decreases) | 406.00 | 406.00 | ||
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