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BALANCE SHEET (
2018-09-25)
THE LIST OF BALANCE SHEET : ARTRACES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-24 | Public | 2021-12-31 | Simplified |
| 2021-07-22 | Public | 2020-12-31 | Simplified |
| 2019-08-02 | Public | 2018-12-31 | Simplified |
| 2018-09-25 | Public | 2017-12-31 | Simplified |
| 2017-09-15 | Public | 2016-12-31 | Simplified |
| Name | ARTRACES |
| Siren | 499121804 |
| Closing | 2017-12-31 |
| Registry code | 9401 |
| Registration number | 15941 |
| Management number | 2010B01365 |
| Activity code | 4778C |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-09-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94300 VINCENNES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 516.00 | 516.00 | 516.00 | |
084 Cash | 6 281.00 | 6 281.00 | 6 281.00 | |
096 Total Current Assets + Prepaid Expenses | 6 797.00 | 6 797.00 | 6 797.00 | |
110 Total Assets | 6 797.00 | 6 797.00 | 6 797.00 | |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -389.00 | |||
136 Profit for the Year | -1 988.00 | |||
142 Total Equity - Total I | 2 623.00 | |||
166 Suppliers and related accounts | 2 500.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 577.00 | |||
172 Other debts | 1 675.00 | |||
176 Total debts | 4 175.00 | |||
180 Liabilities Total | 6 797.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 900.00 | 900.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 901.00 | 901.00 | ||
234 Purchases of goods (including customs duties) | 1 831.00 | 1 831.00 | ||
242 Other external expenses | 890.00 | 890.00 | ||
243 (including business tax) | 168.00 | 168.00 | ||
244 Taxes, duties and similar payments | 168.00 | 168.00 | ||
264 Total operating expenses | 2 889.00 | 2 889.00 | ||
270 Operating profit | -1 988.00 | -1 988.00 | ||
310 Profit or loss | -1 988.00 | -1 988.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 185.00 | 185.00 | ||
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