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BALANCE SHEET (
2019-03-15)
THE LIST OF BALANCE SHEET : ARTIMON
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-03-15 | Public | 2017-12-31 | Simplified |
| Name | ARTIMON |
| Siren | 822562492 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 15400 |
| Management number | 2016B20655 |
| Activity code | 7111Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-03-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75116 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 8 989.00 | 8 989.00 | 8 989.00 | |
072 Receivables – Other | 1 297.00 | 1 297.00 | 1 297.00 | |
096 Total Current Assets + Prepaid Expenses | 10 286.00 | 10 286.00 | 10 286.00 | |
110 Total Assets | 10 286.00 | 10 286.00 | 10 286.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 496.00 | |||
142 Total Equity - Total I | 1 496.00 | |||
156 Loans and similar debts | 1 625.00 | |||
166 Suppliers and related accounts | 3 980.00 | |||
172 Other debts | 3 185.00 | |||
176 Total debts | 8 790.00 | |||
180 Liabilities Total | 10 286.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 24 351.00 | 24 351.00 | ||
232 Total operating income excluding VAT | 24 351.00 | 24 351.00 | ||
234 Purchases of goods (including customs duties) | 11 104.00 | 11 104.00 | ||
242 Other external expenses | 12 587.00 | 12 587.00 | ||
244 Taxes, duties and similar payments | 76.00 | 76.00 | ||
264 Total operating expenses | 23 767.00 | 23 767.00 | ||
270 Operating profit | 584.00 | 584.00 | ||
306 Income tax's | 87.00 | 87.00 | ||
310 Profit or loss | 496.00 | 496.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
602 INCREASES Regulated Provisions – Special Depreciation | 81.00 | 81.00 | ||
632 INCREASES Provisions for depreciation – On fixed assets | 631.00 | 631.00 | ||
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