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BALANCE SHEET (
2019-10-28)
THE LIST OF BALANCE SHEET : GRUP ARTAN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-23 | Partially confidential | 2021-12-31 | Simplified |
| 2019-10-28 | Public | 2018-12-31 | Simplified |
| Name | GRUP ARTAN |
| Siren | 827585167 |
| Closing | 2018-12-31 |
| Registry code | 9301 |
| Registration number | 21536 |
| Management number | 2017B01348 |
| Activity code | 9329Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 11 |
| Filing date | 2019-10-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93370 MONTFERMEIL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 20 000.00 | 1 567.00 | 18 433.00 | 20 000.00 |
044 Total Fixed Assets | 20 000.00 | 1 567.00 | 18 433.00 | 20 000.00 |
068 Receivables – Trade and related accounts | 30 252.00 | 30 252.00 | 30 252.00 | |
072 Receivables – Other | 39.00 | 39.00 | 39.00 | |
084 Cash | 713.00 | 713.00 | 713.00 | |
096 Total Current Assets + Prepaid Expenses | 31 004.00 | 31 004.00 | 31 004.00 | |
110 Total Assets | 51 004.00 | 1 567.00 | 49 438.00 | 51 004.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 6 547.00 | |||
136 Profit for the Year | 8 564.00 | |||
142 Total Equity - Total I | 16 211.00 | |||
156 Loans and similar debts | 18 647.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 214.00 | |||
172 Other debts | 14 580.00 | |||
176 Total debts | 33 227.00 | |||
180 Liabilities Total | 49 438.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 44 983.00 | 44 983.00 | ||
232 Total operating income excluding VAT | 44 983.00 | 44 983.00 | ||
242 Other external expenses | 15 105.00 | 15 105.00 | ||
244 Taxes, duties and similar payments | 819.00 | 819.00 | ||
250 Staff compensation | 14 915.00 | 14 915.00 | ||
252 Social security contributions | 2 503.00 | 2 503.00 | ||
254 Depreciation and amortization | 1 567.00 | 1 567.00 | ||
264 Total operating expenses | 34 909.00 | 34 909.00 | ||
270 Operating profit | 10 075.00 | 10 075.00 | ||
306 Income tax's | 1 511.00 | 1 511.00 | ||
310 Profit or loss | 8 564.00 | 8 564.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 20 000.00 | 20 000.00 | ||
492 Total Fixed Assets (Increases) | 20 000.00 | 20 000.00 | ||
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