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BALANCE SHEET (
2018-11-14)
THE LIST OF BALANCE SHEET : ARTANCIA ASSURANCE ET FINANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-11-14 | Public | 2017-12-31 | Simplified |
| Name | ARTANCIA ASSURANCE ET FINANCE |
| Siren | 823925102 |
| Closing | 2017-12-31 |
| Registry code | 7701 |
| Registration number | 12389 |
| Management number | 2016B02540 |
| Activity code | 6622Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-11-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77600 BUSSY SAINT GEORGES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
084 Cash | 306.00 | 306.00 | 306.00 | |
096 Total Current Assets + Prepaid Expenses | 306.00 | 306.00 | 306.00 | |
110 Total Assets | 306.00 | 306.00 | 306.00 | |
120 Share or Individual Capital | 1 500.00 | |||
136 Profit for the Year | -1 193.00 | |||
142 Total Equity - Total I | 307.00 | |||
180 Liabilities Total | 307.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 306.00 | 306.00 | ||
218 Production of services sold - France | 306.00 | 306.00 | ||
232 Total operating income excluding VAT | 306.00 | 306.00 | ||
242 Other external expenses | 1 349.00 | 1 349.00 | ||
244 Taxes, duties and similar payments | 150.00 | 150.00 | ||
264 Total operating expenses | 1 499.00 | 1 499.00 | ||
270 Operating profit | -1 193.00 | -1 193.00 | ||
310 Profit or loss | -1 193.00 | -1 193.00 | ||
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