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BALANCE SHEET (
2019-06-24)
THE LIST OF BALANCE SHEET : SAS ART CODE FUSION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-22 | Public | 2019-12-31 | Complete |
| 2019-06-24 | Public | 2018-12-31 | Complete |
| Name | SAS ART CODE FUSION |
| Siren | 830784286 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 49046 |
| Management number | 2017B17411 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 18 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-06-24 |
| Modification | 1A Annual accounts entered with missing data at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75116 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 3 254.00 | 1 020.00 | 2 233.00 | 3 254.00 |
BJ TOTAL (I) | 3 254.00 | 1 020.00 | 2 233.00 | 3 254.00 |
BT Goods | 41 240.00 | 41 240.00 | 41 240.00 | |
BZ Other receivables | 293.00 | 293.00 | 293.00 | |
CF Cash and cash equivalents | 18 995.00 | 18 995.00 | 18 995.00 | |
CJ TOTAL (II) | 60 529.00 | 60 529.00 | 60 529.00 | |
CO Grand total (0 to V) | 63 783.00 | 1 020.00 | 62 762.00 | 63 783.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 65 000.00 | 65 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -9 237.00 | -9 237.00 | ||
DL TOTAL (I) | 55 762.00 | 55 762.00 | ||
DX Trade payables and related accounts | 7 000.00 | 7 000.00 | ||
EC TOTAL (IV) | 7 000.00 | 7 000.00 | ||
EE Grand total (I to V) | 62 762.00 | 62 762.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FS Purchases of goods (including customs duties) | 41 240.00 | |||
FT Inventory change (goods) | -41 240.00 | |||
FW Other purchases and external expenses | 3 140.00 | |||
FX Taxes, duties, and similar payments | 76.00 | |||
GA Operating Expenses - Depreciation and Amortization | 1 020.00 | |||
GE Other Expenses | 5 000.00 | |||
GF Total Operating Expenses (II) | 9 237.00 | |||
GG - OPERATING RESULT (I - II) | -9 237.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -9 237.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 9 237.00 | 9 237.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -9 237.00 | -9 237.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 7 000.00 | 7 000.00 | 7 000.00 | |
VQ Other Taxes, Duties, and Similar Debts | 2 795.00 | 2 795.00 | 2 795.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 3 088.00 | 3 088.00 | 3 088.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 9 795.00 | 9 795.00 | 9 795.00 | |
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