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BALANCE SHEET (
2018-12-11)
THE LIST OF BALANCE SHEET : ARTFOLLOWERS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-03 | Public | 2021-12-31 | Complete |
| 2022-02-14 | Public | 2020-12-31 | Complete |
| 2020-11-09 | Partially confidential | 2019-12-31 | Complete |
| 2019-11-20 | Partially confidential | 2018-12-31 | Simplified |
| 2018-12-11 | Partially confidential | 2017-12-31 | Complete |
| Name | ARTFOLLOWERS |
| Siren | 820890861 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 118391 |
| Management number | 2016B13665 |
| Activity code | 8230Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 07 |
| Filing date | 2018-12-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75116 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 4 579.00 | 872.00 | 3 706.00 | 4 579.00 |
BJ TOTAL (I) | 4 579.00 | 872.00 | 3 706.00 | 4 579.00 |
BT Goods | 382 659.00 | 168 199.00 | 214 460.00 | 382 659.00 |
BX Customers and related accounts | 157 900.00 | 157 900.00 | 157 900.00 | |
BZ Other receivables | 44 960.00 | 44 960.00 | 44 960.00 | |
CF Cash and cash equivalents | 61 066.00 | 61 066.00 | 61 066.00 | |
CJ TOTAL (II) | 646 585.00 | 168 199.00 | 478 386.00 | 646 585.00 |
CO Grand total (0 to V) | 651 163.00 | 169 071.00 | 482 092.00 | 651 163.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 47 000.00 | 47 000.00 | 47 000.00 | |
DD Legal reserve (1) | 4 700.00 | 4 700.00 | ||
DH Retained earnings | 28 630.00 | 28 630.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 66 521.00 | 33 330.00 | 66 521.00 | |
DL TOTAL (I) | 146 851.00 | 80 330.00 | 146 851.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 27 531.00 | 14 795.00 | 27 531.00 | |
DX Trade payables and related accounts | 159 279.00 | 341 502.00 | 159 279.00 | |
DY Tax and social security liabilities | 27 431.00 | 32 520.00 | 27 431.00 | |
EA Other liabilities | 121 000.00 | 4 000.00 | 121 000.00 | |
EC TOTAL (IV) | 335 241.00 | 392 817.00 | 335 241.00 | |
EE Grand total (I to V) | 482 092.00 | 473 146.00 | 482 092.00 | |
| 7 - Provisions | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
6N Inventories and work in progress | 71 400.00 | 168 199.00 | 71 400.00 | 71 400.00 |
7B Total provisions for depreciation | 71 400.00 | 168 199.00 | 71 400.00 | 71 400.00 |
7C Grand total | 71 400.00 | 168 199.00 | 71 400.00 | 71 400.00 |
UE of which provisions and reversals: - Operating | 168 199.00 | 71 400.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 159 279.00 | 159 279.00 | 159 279.00 | |
8E Income Taxes | 13 834.00 | 13 834.00 | 13 834.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 121 000.00 | 121 000.00 | 121 000.00 | |
UX Other trade receivables | 157 900.00 | 157 900.00 | ||
VB VAT | 2 380.00 | 2 380.00 | ||
VI Group and Associates | 27 531.00 | 27 531.00 | 27 531.00 | |
VQ Other Taxes, Duties, and Similar Debts | 522.00 | 522.00 | 522.00 | |
VR Miscellaneous debtors (including receivables related to repo transactions) | 42 580.00 | 42 580.00 | ||
VT TOTAL – STATEMENT OF RECEIVABLES | 202 860.00 | 202 860.00 | 202 860.00 | |
VW VAT | 13 075.00 | 13 075.00 | 13 075.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 335 241.00 | 335 241.00 | 335 241.00 | |
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