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BALANCE SHEET (
2019-08-13)
THE LIST OF BALANCE SHEET : ARTCORE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-23 | Public | 2019-12-31 | Simplified |
| 2019-08-13 | Public | 2018-12-31 | Simplified |
| Name | ARTCORE |
| Siren | 834282998 |
| Closing | 2018-12-31 |
| Registry code | 3302 |
| Registration number | 19551 |
| Management number | 2017B06510 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-08-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33520 BRUGES |
| 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 | 5 908.00 | 5 908.00 | 5 908.00 | |
084 Cash | 5 888.00 | 5 888.00 | 5 888.00 | |
096 Total Current Assets + Prepaid Expenses | 11 796.00 | 11 796.00 | 11 796.00 | |
110 Total Assets | 11 796.00 | 11 796.00 | 11 796.00 | |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | 1 026.00 | |||
142 Total Equity - Total I | 3 026.00 | |||
166 Suppliers and related accounts | 1 950.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 286.00 | |||
172 Other debts | 6 820.00 | |||
176 Total debts | 8 770.00 | |||
180 Liabilities Total | 11 796.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 18 131.00 | 18 131.00 | ||
232 Total operating income excluding VAT | 18 131.00 | 18 131.00 | ||
242 Other external expenses | 16 924.00 | 16 924.00 | ||
264 Total operating expenses | 16 924.00 | 16 924.00 | ||
270 Operating profit | 1 207.00 | 1 207.00 | ||
306 Income tax's | 181.00 | 181.00 | ||
310 Profit or loss | 1 026.00 | 1 026.00 | ||
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