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BALANCE SHEET (
2018-10-01)
THE LIST OF BALANCE SHEET : ARTOIS CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-10-01 | Public | 2017-12-31 | Simplified |
| 2017-10-10 | Public | 2016-12-31 | Complete |
| Name | ARTOIS CONSEIL |
| Siren | 792634271 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 97643 |
| Management number | 2013B08223 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 394.00 | 963.00 | 2 432.00 | 3 394.00 |
044 Total Fixed Assets | 3 394.00 | 963.00 | 2 432.00 | 3 394.00 |
064 Advances and down payments on orders | 2 000.00 | 2 000.00 | 2 000.00 | |
068 Receivables – Trade and related accounts | 14 400.00 | 14 400.00 | 14 400.00 | |
072 Receivables – Other | 1 684.00 | 1 684.00 | 1 684.00 | |
084 Cash | 36 393.00 | 36 393.00 | 36 393.00 | |
092 Prepaid expenses | 4 135.00 | 4 135.00 | 4 135.00 | |
096 Total Current Assets + Prepaid Expenses | 58 612.00 | 58 612.00 | 58 612.00 | |
110 Total Assets | 62 006.00 | 963.00 | 61 044.00 | 62 006.00 |
120 Share or Individual Capital | 17 000.00 | |||
126 Legal Reserve | 1 700.00 | |||
134 Retained Earnings | 17 149.00 | |||
136 Profit for the Year | 7 757.00 | |||
142 Total Equity - Total I | 43 606.00 | |||
166 Suppliers and related accounts | 1 134.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 11 235.00 | |||
172 Other debts | 16 304.00 | |||
176 Total debts | 17 438.00 | |||
180 Liabilities Total | 61 044.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 386.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 48 000.00 | 48 000.00 | ||
232 Total operating income excluding VAT | 48 000.00 | 48 000.00 | ||
242 Other external expenses | 33 780.00 | 33 780.00 | ||
243 (including business tax) | 76.00 | 76.00 | ||
244 Taxes, duties and similar payments | 640.00 | 640.00 | ||
24B (including equipment leasing) | 5 957.00 | 5 957.00 | ||
254 Depreciation and amortization | 629.00 | 629.00 | ||
262 Other expenses | 3 289.00 | 3 289.00 | ||
264 Total operating expenses | 38 338.00 | 38 338.00 | ||
270 Operating profit | 9 662.00 | 9 662.00 | ||
280 Financial income | 180.00 | 180.00 | ||
300 Exceptional expenses | 180.00 | 180.00 | ||
306 Income tax's | 1 906.00 | 1 906.00 | ||
310 Profit or loss | 7 757.00 | 7 757.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 386.00 | 2 386.00 | ||
490 Total Fixed Assets (Gross Value) | 2 459.00 | 2 459.00 | ||
492 Total Fixed Assets (Increases) | 2 386.00 | 2 386.00 | ||
494 Total Fixed Assets (Decreases) | 1 450.00 | 1 450.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 9 600.00 | 9 600.00 | ||
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