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BALANCE SHEET (
2019-08-05)
THE LIST OF BALANCE SHEET : ARTEFACT METAL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-08-06 | Partially confidential | 2018-12-31 | Complete |
| 2019-08-05 | Partially confidential | 2017-12-31 | Simplified |
| Name | ARTEFACT METAL |
| Siren | 828653923 |
| Closing | 2017-12-31 |
| Registry code | 2202 |
| Registration number | 5198 |
| Management number | 2017B00295 |
| Activity code | 2511Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-08-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 22300 ROSPEZ |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 500.00 | 132.00 | 368.00 | 500.00 |
044 Total Fixed Assets | 500.00 | 132.00 | 368.00 | 500.00 |
050 Raw materials, supplies, in progress | 255.00 | 255.00 | 255.00 | |
072 Receivables – Other | 535.00 | 535.00 | 535.00 | |
080 Sellable securities | 15.00 | 15.00 | 15.00 | |
084 Cash | 40 770.00 | 40 770.00 | 40 770.00 | |
092 Prepaid expenses | 33.00 | 33.00 | 33.00 | |
096 Total Current Assets + Prepaid Expenses | 41 608.00 | 41 608.00 | 41 608.00 | |
110 Total Assets | 42 108.00 | 132.00 | 41 976.00 | 42 108.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 19 533.00 | |||
142 Total Equity - Total I | 20 533.00 | |||
166 Suppliers and related accounts | 4 810.00 | |||
172 Other debts | 16 633.00 | |||
176 Total debts | 21 443.00 | |||
180 Liabilities Total | 41 976.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 500.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 500.00 | 500.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 12 412.00 | 12 412.00 | ||
378 Amount of deductible VAT on goods and services | 4 929.00 | 4 929.00 | ||
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