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BALANCE SHEET (
2019-04-10)
THE LIST OF BALANCE SHEET : ARTEDES 2
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-04-29 | Public | 2019-12-31 | Simplified |
| 2019-04-10 | Public | 2018-12-31 | Simplified |
| 2017-04-11 | Public | 2016-12-31 | Simplified |
| Name | ARTEDES 2 |
| Siren | 441563251 |
| Closing | 2018-12-31 |
| Registry code | 1407 |
| Registration number | 522 |
| Management number | 2002B40065 |
| Activity code | 4778C |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-04-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 14160 Dives-sur-Mer |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 26 647.00 | 26 647.00 | 26 647.00 | |
040 Financial Assets | 500.00 | 500.00 | 500.00 | |
044 Total Fixed Assets | 27 147.00 | 26 647.00 | 500.00 | 27 147.00 |
060 Merchandise inventory | 4 676.00 | 4 676.00 | 4 676.00 | |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 19.00 | 19.00 | 19.00 | |
080 Sellable securities | ||||
084 Cash | 17 478.00 | 17 478.00 | 17 478.00 | |
088 Cash | 2 671.00 | 2 671.00 | 2 671.00 | |
092 Prepaid expenses | 112.00 | 112.00 | 112.00 | |
096 Total Current Assets + Prepaid Expenses | 24 956.00 | 24 956.00 | 24 956.00 | |
110 Total Assets | 52 102.00 | 26 647.00 | 25 455.00 | 52 102.00 |
120 Share or Individual Capital | 55 000.00 | |||
134 Retained Earnings | -29 126.00 | |||
136 Profit for the Year | -584.00 | |||
142 Total Equity - Total I | 25 290.00 | |||
172 Other debts | 165.00 | |||
176 Total debts | 165.00 | |||
180 Liabilities Total | 25 455.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 3 176.00 | 3 136.00 | 3 176.00 | |
232 Total operating income excluding VAT | 3 176.00 | 3 136.00 | 3 176.00 | |
234 Purchases of goods (including customs duties) | 2 184.00 | 1 935.00 | 2 184.00 | |
236 Inventory change (goods) | -425.00 | 18.00 | -425.00 | |
242 Other external expenses | 1 795.00 | 2 242.00 | 1 795.00 | |
244 Taxes, duties and similar payments | 210.00 | 303.00 | 210.00 | |
264 Total operating expenses | 3 764.00 | 4 498.00 | 3 764.00 | |
270 Operating profit | -588.00 | -1 362.00 | -588.00 | |
280 Financial income | 4.00 | 38.00 | 4.00 | |
310 Profit or loss | -584.00 | -1 324.00 | -584.00 | |
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