Grow your business safely with ARTISAN CONSEIL W.S.
All the information you need about ARTISAN CONSEIL W.S. to develop and secure your business in France
A
HOME >
CORPORATES
>
ARTISAN CONSEIL W.S. >
BALANCE SHEET (
2019-11-11)
THE LIST OF BALANCE SHEET : ARTISAN CONSEIL W.S.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-15 | Public | 2021-12-31 | Complete |
| 2021-10-01 | Public | 2020-12-31 | Simplified |
| 2020-08-26 | Public | 2019-12-31 | Simplified |
| 2019-11-11 | Public | 2018-12-31 | Simplified |
| 2018-07-26 | Public | 2017-12-31 | Simplified |
| 2017-08-23 | Public | 2016-12-31 | Simplified |
| Name | ARTISAN CONSEIL W.S. |
| Siren | 484965108 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 117276 |
| Management number | 2005B19976 |
| Activity code | 4332B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-11-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75012 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 19 940.00 | 18 613.00 | 1 327.00 | 19 940.00 |
044 Total Fixed Assets | 19 940.00 | 18 613.00 | 1 327.00 | 19 940.00 |
050 Raw materials, supplies, in progress | 79.00 | 79.00 | 79.00 | |
068 Receivables – Trade and related accounts | 42 426.00 | 42 426.00 | 42 426.00 | |
072 Receivables – Other | 2 306.00 | 2 306.00 | 2 306.00 | |
084 Cash | 130 082.00 | 130 082.00 | 130 082.00 | |
092 Prepaid expenses | 2 771.00 | 2 771.00 | 2 771.00 | |
096 Total Current Assets + Prepaid Expenses | 177 663.00 | 177 663.00 | 177 663.00 | |
110 Total Assets | 197 603.00 | 18 613.00 | 178 990.00 | 197 603.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 54 166.00 | |||
136 Profit for the Year | 72 841.00 | |||
142 Total Equity - Total I | 132 507.00 | |||
166 Suppliers and related accounts | 10 848.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 396.00 | |||
172 Other debts | 35 636.00 | |||
176 Total debts | 46 483.00 | |||
180 Liabilities Total | 178 990.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 420.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 266 516.00 | 266 516.00 | ||
230 Other income | 2 220.00 | 2 220.00 | ||
232 Total operating income excluding VAT | 268 736.00 | 268 736.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 51 443.00 | 51 443.00 | ||
240 Inventory changes (raw materials and supplies) | 3 790.00 | 3 790.00 | ||
242 Other external expenses | 85 073.00 | 85 073.00 | ||
243 (including business tax) | 646.00 | 646.00 | ||
244 Taxes, duties and similar payments | 646.00 | 646.00 | ||
250 Staff compensation | 36 390.00 | 36 390.00 | ||
252 Social security contributions | 18 139.00 | 18 139.00 | ||
254 Depreciation and amortization | 318.00 | 318.00 | ||
262 Other expenses | 6.00 | 6.00 | ||
264 Total operating expenses | 195 805.00 | 195 805.00 | ||
270 Operating profit | 72 931.00 | 72 931.00 | ||
294 Financial expenses | 90.00 | 90.00 | ||
310 Profit or loss | 72 841.00 | 72 841.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 420.00 | 420.00 | ||
490 Total Fixed Assets (Gross Value) | 19 520.00 | 19 520.00 | ||
492 Total Fixed Assets (Increases) | 420.00 | 420.00 | ||
all companies in France
Complete and comprehensive database.
