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BALANCE SHEET (
2019-02-21)
THE LIST OF BALANCE SHEET : Artech System
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-08-31 | Partially confidential | 2019-12-31 | Simplified |
| 2019-07-19 | Public | 2018-12-31 | Simplified |
| 2019-02-21 | Public | 2017-12-31 | Complete |
| Name | Artech System |
| Siren | 828837013 |
| Closing | 2017-12-31 |
| Registry code | 8302 |
| Registration number | 664 |
| Management number | 2017B00356 |
| Activity code | 9511Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-02-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83510 LORGUES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 260.00 | 18.00 | 242.00 | 260.00 |
BJ TOTAL (I) | 260.00 | 18.00 | 242.00 | 260.00 |
BT Goods | 2 870.00 | 2 870.00 | 2 870.00 | |
BX Customers and related accounts | 5 129.00 | 5 129.00 | 5 129.00 | |
BZ Other receivables | 2 616.00 | 2 616.00 | 2 616.00 | |
CF Cash and cash equivalents | 333.00 | 333.00 | 333.00 | |
CJ TOTAL (II) | 10 947.00 | 10 947.00 | 10 947.00 | |
CO Grand total (0 to V) | 11 207.00 | 18.00 | 11 189.00 | 11 207.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 200.00 | 200.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 1 287.00 | 1 287.00 | ||
DL TOTAL (I) | 1 487.00 | 1 487.00 | ||
DU Loans and Debts from Credit Institutions (3) | 1 034.00 | 1 034.00 | ||
DX Trade payables and related accounts | 2 047.00 | 2 047.00 | ||
DY Tax and social security liabilities | 6 621.00 | 6 621.00 | ||
EC TOTAL (IV) | 9 702.00 | 9 702.00 | ||
EE Grand total (I to V) | 11 189.00 | 11 189.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 56 463.00 | 56 463.00 | 56 463.00 | |
FG Production sold - services | 7 829.00 | 7 829.00 | 7 829.00 | |
FJ Net sales | 64 292.00 | 64 292.00 | 64 292.00 | |
FR Total operating income (I) | 64 292.00 | |||
FS Purchases of goods (including customs duties) | 38 817.00 | |||
FW Other purchases and external expenses | 24 015.00 | |||
GA Operating Expenses - Depreciation and Amortization | 18.00 | |||
GF Total Operating Expenses (II) | 62 850.00 | |||
GG - OPERATING RESULT (I - II) | 1 442.00 | |||
GN Positive exchange differences | 72.00 | |||
GP Total financial income (V) | 72.00 | |||
GV - FINANCIAL INCOME (V - VI) | 72.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 1 514.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 227.00 | 227.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 64 364.00 | 64 364.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 63 077.00 | 63 077.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 1 287.00 | 1 287.00 | ||
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