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BALANCE SHEET (
2019-03-18)
THE LIST OF BALANCE SHEET : SASU ARTSA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-23 | Public | 2021-03-31 | Simplified |
| 2020-07-27 | Public | 2020-03-31 | Simplified |
| 2020-01-10 | Public | 2019-03-31 | Simplified |
| 2019-03-18 | Public | 2018-03-31 | Simplified |
| Name | SASU ARTSA |
| Siren | 828768085 |
| Closing | 2018-03-31 |
| Registry code | 4502 |
| Registration number | 1752 |
| Management number | 2017B00505 |
| Activity code | 9311Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-03-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 45120 CHALETTE SUR LOING |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 36 024.00 | 6 957.00 | 29 067.00 | 36 024.00 |
044 Total Fixed Assets | 36 024.00 | 6 957.00 | 29 067.00 | 36 024.00 |
072 Receivables – Other | 100.00 | 100.00 | 100.00 | |
084 Cash | 17 785.00 | 17 785.00 | 17 785.00 | |
096 Total Current Assets + Prepaid Expenses | 17 885.00 | 17 885.00 | 17 885.00 | |
110 Total Assets | 53 909.00 | 6 957.00 | 46 952.00 | 53 909.00 |
120 Share or Individual Capital | 100.00 | |||
136 Profit for the Year | 7 045.00 | |||
142 Total Equity - Total I | 7 145.00 | |||
156 Loans and similar debts | 6.00 | |||
172 Other debts | 39 801.00 | |||
176 Total debts | 39 807.00 | |||
180 Liabilities Total | 46 952.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 24 113.00 | 24 113.00 | ||
232 Total operating income excluding VAT | 24 113.00 | 24 113.00 | ||
234 Purchases of goods (including customs duties) | 34.00 | 34.00 | ||
242 Other external expenses | 5 603.00 | 5 603.00 | ||
244 Taxes, duties and similar payments | 217.00 | 217.00 | ||
250 Staff compensation | 2 690.00 | 2 690.00 | ||
252 Social security contributions | 354.00 | 354.00 | ||
254 Depreciation and amortization | 6 957.00 | 6 957.00 | ||
264 Total operating expenses | 15 855.00 | 15 855.00 | ||
270 Operating profit | 8 258.00 | 8 258.00 | ||
306 Income tax's | 1 213.00 | 1 213.00 | ||
310 Profit or loss | 7 045.00 | 7 045.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 8 118.00 | 8 118.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 30 523.00 | 30 523.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 5 500.00 | 5 500.00 | ||
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