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BALANCE SHEET (
2019-07-01)
THE LIST OF BALANCE SHEET : ARTIFICIAL SOLUTIONS FRANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-11-03 | Public | 2019-12-31 | Simplified |
| 2019-07-01 | Public | 2018-12-31 | Simplified |
| 2018-07-04 | Public | 2017-12-31 | Simplified |
| 2017-07-24 | Public | 2016-12-31 | Simplified |
| Name | ARTIFICIAL SOLUTIONS FRANCE |
| Siren | 499228955 |
| Closing | 2018-12-31 |
| Registry code | 9201 |
| Registration number | 21484 |
| Management number | 2007B05030 |
| Activity code | 5829C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-07-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92200 NEUILLY SUR SEINE |
| 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 | 30 000.00 | 30 000.00 | 30 000.00 | |
072 Receivables – Other | 211 818.00 | 211 818.00 | 211 818.00 | |
084 Cash | 20 945.00 | 20 945.00 | 20 945.00 | |
096 Total Current Assets + Prepaid Expenses | 262 763.00 | 262 763.00 | 262 763.00 | |
110 Total Assets | 262 763.00 | 262 763.00 | 262 763.00 | |
120 Share or Individual Capital | 37 000.00 | |||
134 Retained Earnings | -873 482.00 | |||
136 Profit for the Year | -20 054.00 | |||
142 Total Equity - Total I | -856 536.00 | |||
166 Suppliers and related accounts | 3 600.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 196 601.00 | |||
172 Other debts | 1 100 404.00 | |||
174 Prepaid income | 15 295.00 | |||
176 Total debts | 1 119 299.00 | |||
180 Liabilities Total | 262 763.00 | |||
195 Of which payables due in more than one year | 888 865.00 | |||
199 Of which current accounts of debit partners | 211 218.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 151 469.00 | 151 469.00 | ||
218 Production of services sold - France | 244 502.00 | 244 502.00 | ||
232 Total operating income excluding VAT | 244 502.00 | 244 502.00 | ||
242 Other external expenses | 195 868.00 | 195 868.00 | ||
243 (including business tax) | 105.00 | 105.00 | ||
244 Taxes, duties and similar payments | 105.00 | 105.00 | ||
262 Other expenses | 41 201.00 | 41 201.00 | ||
264 Total operating expenses | 237 174.00 | 237 174.00 | ||
270 Operating profit | 7 328.00 | 7 328.00 | ||
294 Financial expenses | 27 382.00 | 27 382.00 | ||
310 Profit or loss | -20 054.00 | -20 054.00 | ||
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