Grow your business safely with ART GRAPH COPY ART GRAPH COPY
All the information you need about ART GRAPH COPY ART GRAPH COPY to develop and secure your business in France
A
HOME >
CORPORATES
>
ART GRAPH COPY ART GRAPH COPY >
BALANCE SHEET (
2019-07-03)
THE LIST OF BALANCE SHEET : ART GRAPH COPY ART GRAPH COPY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-07-13 | Public | 2022-12-31 | Simplified |
| 2022-07-08 | Public | 2021-12-31 | Simplified |
| 2021-08-06 | Public | 2020-12-31 | Simplified |
| 2020-07-08 | Public | 2019-12-31 | Simplified |
| 2019-07-03 | Public | 2018-12-31 | Simplified |
| 2018-07-27 | Public | 2017-12-31 | Simplified |
| 2017-07-04 | Public | 2016-12-31 | Simplified |
| Name | ART GRAPH COPY ART GRAPH COPY |
| Siren | 442638821 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 52991 |
| Management number | 2002B10532 |
| Activity code | 1813Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75015 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 4 538.00 | 4 538.00 | 4 538.00 | |
028 Tangible Assets | 22 119.00 | 22 013.00 | 106.00 | 22 119.00 |
040 Financial Assets | 2 844.00 | 2 844.00 | 2 844.00 | |
044 Total Fixed Assets | 29 501.00 | 26 551.00 | 2 950.00 | 29 501.00 |
050 Raw materials, supplies, in progress | 1 335.00 | 1 335.00 | 1 335.00 | |
068 Receivables – Trade and related accounts | 17 293.00 | 17 293.00 | 17 293.00 | |
072 Receivables – Other | 2 868.00 | 2 868.00 | 2 868.00 | |
084 Cash | 447.00 | 447.00 | 447.00 | |
096 Total Current Assets + Prepaid Expenses | 21 942.00 | 21 942.00 | 21 942.00 | |
110 Total Assets | 51 443.00 | 26 551.00 | 24 892.00 | 51 443.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | -1 996.00 | |||
136 Profit for the Year | -3 039.00 | |||
142 Total Equity - Total I | 3 765.00 | |||
156 Loans and similar debts | 10 779.00 | |||
166 Suppliers and related accounts | 3 585.00 | |||
172 Other debts | 6 764.00 | |||
176 Total debts | 21 128.00 | |||
180 Liabilities Total | 24 892.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 122 551.00 | 122 551.00 | ||
230 Other income | 109.00 | 109.00 | ||
232 Total operating income excluding VAT | 122 660.00 | 122 660.00 | ||
234 Purchases of goods (including customs duties) | 1 503.00 | 1 503.00 | ||
236 Inventory change (goods) | 82.00 | 82.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 5 919.00 | 5 919.00 | ||
242 Other external expenses | 62 585.00 | 62 585.00 | ||
243 (including business tax) | 646.00 | 646.00 | ||
244 Taxes, duties and similar payments | 4 929.00 | 4 929.00 | ||
250 Staff compensation | 33 846.00 | 33 846.00 | ||
252 Social security contributions | 16 273.00 | 16 273.00 | ||
262 Other expenses | 60.00 | 60.00 | ||
264 Total operating expenses | 125 196.00 | 125 196.00 | ||
270 Operating profit | -2 536.00 | -2 536.00 | ||
294 Financial expenses | 503.00 | 503.00 | ||
310 Profit or loss | -3 039.00 | -3 039.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 29 501.00 | 29 501.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 25 322.00 | 25 322.00 | ||
378 Amount of deductible VAT on goods and services | 9 811.00 | 9 811.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
all companies in France
Complete and comprehensive database.
