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BALANCE SHEET (
2019-04-24)
THE LIST OF BALANCE SHEET : ARTOS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-12-26 | Public | 2018-12-31 | Simplified |
| 2019-04-24 | Public | 2016-12-31 | Simplified |
| 2017-08-02 | Public | 2015-12-31 | Simplified |
| Name | ARTOS |
| Siren | 482724432 |
| Closing | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 12498 |
| Management number | 2005B03723 |
| Activity code | 5610C |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-04-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92230 GENNEVILLIERS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 145 000.00 | 145 000.00 | 145 000.00 | |
014 Intangible Assets - Other | 4 410.00 | 4 410.00 | 4 410.00 | |
028 Tangible Assets | 45 313.00 | 44 216.00 | 1 097.00 | 45 313.00 |
040 Financial Assets | 9 615.00 | 9 615.00 | 9 615.00 | |
044 Total Fixed Assets | 204 338.00 | 48 626.00 | 155 712.00 | 204 338.00 |
068 Receivables – Trade and related accounts | 30.00 | 30.00 | 30.00 | |
072 Receivables – Other | 743.00 | 743.00 | 743.00 | |
080 Sellable securities | 30.00 | 30.00 | 30.00 | |
084 Cash | 1 239.00 | 1 239.00 | 1 239.00 | |
096 Total Current Assets + Prepaid Expenses | 2 012.00 | 2 012.00 | 2 012.00 | |
110 Total Assets | 206 350.00 | 48 626.00 | 157 724.00 | 206 350.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 20 614.00 | |||
134 Retained Earnings | 81 691.00 | |||
136 Profit for the Year | 16 442.00 | |||
142 Total Equity - Total I | 127 547.00 | |||
156 Loans and similar debts | 8 807.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 18 595.00 | |||
172 Other debts | 21 370.00 | |||
176 Total debts | 30 177.00 | |||
180 Liabilities Total | 157 724.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 27 000.00 | 27 000.00 | ||
230 Other income | 11.00 | 11.00 | ||
232 Total operating income excluding VAT | 27 000.00 | 27 000.00 | ||
242 Other external expenses | 1 129.00 | 1 129.00 | ||
244 Taxes, duties and similar payments | 48.00 | 48.00 | ||
254 Depreciation and amortization | 5 493.00 | 5 493.00 | ||
262 Other expenses | 170.00 | 170.00 | ||
264 Total operating expenses | 6 792.00 | 6 792.00 | ||
270 Operating profit | 20 208.00 | 20 208.00 | ||
294 Financial expenses | 865.00 | 865.00 | ||
306 Income tax's | 2 901.00 | 2 901.00 | ||
310 Profit or loss | 16 442.00 | 16 442.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 204 338.00 | 204 338.00 | ||
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