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BALANCE SHEET (
2019-10-14)
THE LIST OF BALANCE SHEET : ARTEBELLUM PUBLIC AUCTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-14 | Public | 2018-12-31 | Complete |
| Name | ARTEBELLUM PUBLIC AUCTION |
| Siren | 828919688 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 109598 |
| Management number | 2017B08813 |
| Activity code | 8299Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 09 |
| Filing date | 2019-10-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75009 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 863.00 | 863.00 | 863.00 | |
CF Cash and cash equivalents | 617.00 | 617.00 | 617.00 | |
CJ TOTAL (II) | 1 481.00 | 1 481.00 | 1 481.00 | |
CO Grand total (0 to V) | 1 481.00 | 1 481.00 | 1 481.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | -2 311.00 | -2 311.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -3 618.00 | -2 311.00 | -3 618.00 | |
DL TOTAL (I) | -4 930.00 | -1 311.00 | -4 930.00 | |
DP Provisions for Risks | 863.00 | 863.00 | ||
DR TOTAL (IV) | 863.00 | 863.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 1 600.00 | 1 600.00 | 1 600.00 | |
DX Trade payables and related accounts | 3 902.00 | 7 200.00 | 3 902.00 | |
DY Tax and social security liabilities | 1 050.00 | |||
EA Other liabilities | 45.00 | 45.00 | ||
EC TOTAL (IV) | 5 548.00 | 9 850.00 | 5 548.00 | |
EE Grand total (I to V) | 1 481.00 | 8 538.00 | 1 481.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | ||||
FJ Net sales | ||||
FR Total operating income (I) | ||||
FW Other purchases and external expenses | 2 676.00 | |||
FX Taxes, duties, and similar payments | 76.00 | |||
GD Operating Expenses - Contingencies and Expenses: Provisions | 863.00 | |||
GF Total Operating Expenses (II) | 3 618.00 | |||
GG - OPERATING RESULT (I - II) | -3 618.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -3 618.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 5 250.00 | |||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 3 618.00 | 7 562.00 | 3 618.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -3 618.00 | -2 311.00 | -3 618.00 | |
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