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BALANCE SHEET (
2019-08-21)
THE LIST OF BALANCE SHEET : SARL ARTMETA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-08-13 | Partially confidential | 2019-12-31 | Simplified |
| 2019-08-21 | Partially confidential | 2018-12-31 | Simplified |
| Name | SARL ARTMETA |
| Siren | 834468670 |
| Closing | 2018-12-31 |
| Registry code | 5001 |
| Registration number | 1407 |
| Management number | 2018B00015 |
| Activity code | 3109B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 50700 BRIX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 11 690.00 | 537.00 | 11 153.00 | 11 690.00 |
028 Tangible Assets | 24 110.00 | 1 561.00 | 22 549.00 | 24 110.00 |
040 Financial Assets | 284.00 | 284.00 | 284.00 | |
044 Total Fixed Assets | 36 084.00 | 2 099.00 | 33 985.00 | 36 084.00 |
068 Receivables – Trade and related accounts | 21 970.00 | 21 970.00 | 21 970.00 | |
072 Receivables – Other | 36 807.00 | 36 807.00 | 36 807.00 | |
084 Cash | 20 343.00 | 20 343.00 | 20 343.00 | |
096 Total Current Assets + Prepaid Expenses | 79 120.00 | 79 120.00 | 79 120.00 | |
110 Total Assets | 115 204.00 | 2 099.00 | 113 106.00 | 115 204.00 |
120 Share or Individual Capital | 2 500.00 | |||
136 Profit for the Year | 16 675.00 | |||
142 Total Equity - Total I | 19 175.00 | |||
166 Suppliers and related accounts | 61 819.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 38.00 | |||
172 Other debts | 32 111.00 | |||
176 Total debts | 93 931.00 | |||
180 Liabilities Total | 113 106.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 36 084.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 11 690.00 | 11 690.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 23 500.00 | 23 500.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 610.00 | 610.00 | ||
482 INCREASES Financial Assets | 284.00 | 284.00 | ||
492 Total Fixed Assets (Increases) | 36 084.00 | 36 084.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 103 374.00 | 103 374.00 | ||
378 Amount of deductible VAT on goods and services | 67 441.00 | 67 441.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 6.00 | 6.00 | ||
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