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BALANCE SHEET (
2018-10-22)
THE LIST OF BALANCE SHEET : ARTUS STRATEGIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-06-09 | Partially confidential | 2019-06-30 | Simplified |
| 2018-10-22 | Partially confidential | 2018-06-30 | Simplified |
| Name | ARTUS STRATEGIE |
| Siren | 828931667 |
| Closing | 2018-06-30 |
| Registry code | 5751 |
| Registration number | 4729 |
| Management number | 2017B00426 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-10-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 57070 Saint-Julien-les-Metz |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 880.00 | 13.00 | 2 867.00 | 2 880.00 |
028 Tangible Assets | 4 929.00 | 920.00 | 4 008.00 | 4 929.00 |
044 Total Fixed Assets | 7 809.00 | 933.00 | 6 875.00 | 7 809.00 |
072 Receivables – Other | 6 384.00 | 6 384.00 | 6 384.00 | |
084 Cash | 43 718.00 | 43 718.00 | 43 718.00 | |
096 Total Current Assets + Prepaid Expenses | 50 102.00 | 50 102.00 | 50 102.00 | |
110 Total Assets | 57 911.00 | 933.00 | 56 977.00 | 57 911.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 45 494.00 | |||
142 Total Equity - Total I | 46 494.00 | |||
172 Other debts | 10 484.00 | |||
176 Total debts | 10 484.00 | |||
180 Liabilities Total | 56 977.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 7 809.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 2 880.00 | 2 880.00 | ||
432 INCREASES Tangible Assets – Buildings | 1 263.00 | 1 263.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 3 665.00 | 3 665.00 | ||
492 Total Fixed Assets (Increases) | 7 809.00 | 7 809.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 17 848.00 | 17 848.00 | ||
378 Amount of deductible VAT on goods and services | 1 521.00 | 1 521.00 | ||
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