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BALANCE SHEET (
2018-10-26)
THE LIST OF BALANCE SHEET : ART-WER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-16 | Public | 2018-12-31 | Complete |
| 2018-10-26 | Public | 2017-12-31 | Complete |
| Name | ART-WER |
| Siren | 821032893 |
| Closing | 2017-12-31 |
| Registry code | 7801 |
| Registration number | 16001 |
| Management number | 2016B02537 |
| Activity code | 4941A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 19 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-10-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91800 BRUNOY |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 23 692.00 | 3 596.00 | 20 096.00 | 23 692.00 |
BJ TOTAL (I) | 23 692.00 | 3 596.00 | 20 096.00 | 23 692.00 |
BX Customers and related accounts | 45 557.00 | 45 557.00 | 45 557.00 | |
BZ Other receivables | 4 069.00 | 4 069.00 | 4 069.00 | |
CF Cash and cash equivalents | 2 467.00 | 2 467.00 | 2 467.00 | |
CJ TOTAL (II) | 52 093.00 | 52 093.00 | 52 093.00 | |
CO Grand total (0 to V) | 75 785.00 | 3 596.00 | 72 190.00 | 75 785.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 19 000.00 | 19 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 2 149.00 | 2 149.00 | ||
DL TOTAL (I) | 21 149.00 | 21 149.00 | ||
DX Trade payables and related accounts | 3 109.00 | 3 109.00 | ||
DY Tax and social security liabilities | 47 932.00 | 47 932.00 | ||
EC TOTAL (IV) | 51 040.00 | 51 040.00 | ||
EE Grand total (I to V) | 72 190.00 | 72 190.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 367 410.00 | 367 410.00 | 367 410.00 | |
FJ Net sales | 367 410.00 | 367 410.00 | 367 410.00 | |
FR Total operating income (I) | 367 410.00 | |||
FW Other purchases and external expenses | 192 903.00 | |||
FX Taxes, duties, and similar payments | 1 930.00 | |||
FY Salaries and Wages | 139 977.00 | |||
FZ Social Security Contributions | 22 320.00 | |||
GA Operating Expenses - Depreciation and Amortization | 3 596.00 | |||
GE Other Expenses | 4 155.00 | |||
GF Total Operating Expenses (II) | 364 881.00 | |||
GG - OPERATING RESULT (I - II) | 2 528.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 2 528.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 379.00 | 379.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 367 410.00 | 367 410.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 365 260.00 | 365 260.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 2 149.00 | 2 149.00 | ||
HP References: Equipment leasing | 11 494.00 | 11 494.00 | ||
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