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BALANCE SHEET (
2018-11-12)
THE LIST OF BALANCE SHEET : ART Solutions
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-11-19 | Public | 2018-12-31 | Simplified |
| 2018-11-12 | Public | 2017-12-31 | Simplified |
| 2017-11-23 | Public | 2016-12-31 | Simplified |
| Name | ART Solutions |
| Siren | 517429833 |
| Closing | 2017-12-31 |
| Registry code | 6901 |
| Registration number | B2018/045695 |
| Management number | 2009B04564 |
| Activity code | 7022Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-11-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69005 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 250.00 | 1 042.00 | 208.00 | 1 250.00 |
044 Total Fixed Assets | 1 250.00 | 1 042.00 | 208.00 | 1 250.00 |
068 Receivables – Trade and related accounts | 116 857.00 | 116 857.00 | 116 857.00 | |
072 Receivables – Other | 14 800.00 | 14 800.00 | 14 800.00 | |
084 Cash | 37 674.00 | 37 674.00 | 37 674.00 | |
096 Total Current Assets + Prepaid Expenses | 169 331.00 | 169 331.00 | 169 331.00 | |
110 Total Assets | 170 581.00 | 1 042.00 | 169 539.00 | 170 581.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 78 918.00 | |||
134 Retained Earnings | -25 405.00 | |||
136 Profit for the Year | 1 085.00 | |||
142 Total Equity - Total I | 55 699.00 | |||
166 Suppliers and related accounts | 75 044.00 | |||
172 Other debts | 38 796.00 | |||
176 Total debts | 113 841.00 | |||
180 Liabilities Total | 169 539.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 154 260.00 | 154 260.00 | ||
230 Other income | 783.00 | 783.00 | ||
232 Total operating income excluding VAT | 155 043.00 | 155 043.00 | ||
242 Other external expenses | 85 935.00 | 85 935.00 | ||
244 Taxes, duties and similar payments | 1 842.00 | 1 842.00 | ||
250 Staff compensation | 51 856.00 | 51 856.00 | ||
252 Social security contributions | 13 856.00 | 13 856.00 | ||
254 Depreciation and amortization | 417.00 | 417.00 | ||
264 Total operating expenses | 153 906.00 | 153 906.00 | ||
270 Operating profit | 1 136.00 | 1 136.00 | ||
294 Financial expenses | 51.00 | 51.00 | ||
310 Profit or loss | 1 085.00 | 1 085.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 250.00 | 1 250.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 34 867.00 | 34 867.00 | ||
378 Amount of deductible VAT on goods and services | 15 465.00 | 15 465.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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