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BALANCE SHEET (
2019-12-16)
THE LIST OF BALANCE SHEET : SAS ART CR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-12 | Public | 2021-12-31 | Complete |
| 2022-01-17 | Public | 2020-12-31 | Complete |
| 2020-08-12 | Public | 2019-12-31 | Simplified |
| 2019-12-16 | Public | 2018-12-31 | Simplified |
| 2018-08-24 | Public | 2017-12-31 | Simplified |
| 2017-10-11 | Public | 2016-12-31 | Simplified |
| Name | SAS ART CR |
| Siren | 819107384 |
| Closing | 2018-12-31 |
| Registry code | 3801 |
| Registration number | B2019/019342 |
| Management number | 2016B00539 |
| Activity code | 4332A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-12-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38320 EYBENS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 174.00 | 609.00 | 565.00 | 1 174.00 |
044 Total Fixed Assets | 1 174.00 | 609.00 | 565.00 | 1 174.00 |
068 Receivables – Trade and related accounts | 66 970.00 | 66 970.00 | 66 970.00 | |
072 Receivables – Other | 30 673.00 | 30 673.00 | 30 673.00 | |
084 Cash | 3 620.00 | 3 620.00 | 3 620.00 | |
096 Total Current Assets + Prepaid Expenses | 101 262.00 | 101 262.00 | 101 262.00 | |
110 Total Assets | 102 436.00 | 609.00 | 101 827.00 | 102 436.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 309.00 | |||
134 Retained Earnings | 14 165.00 | |||
136 Profit for the Year | 16 879.00 | |||
142 Total Equity - Total I | 32 352.00 | |||
156 Loans and similar debts | 457.00 | |||
166 Suppliers and related accounts | 37 306.00 | |||
172 Other debts | 31 712.00 | |||
176 Total debts | 69 476.00 | |||
180 Liabilities Total | 101 827.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 274 743.00 | 274 743.00 | ||
230 Other income | 850.00 | 850.00 | ||
232 Total operating income excluding VAT | 275 593.00 | 275 593.00 | ||
242 Other external expenses | 185 045.00 | 185 045.00 | ||
250 Staff compensation | 54 383.00 | 54 383.00 | ||
252 Social security contributions | 14 788.00 | 14 788.00 | ||
254 Depreciation and amortization | 203.00 | 203.00 | ||
264 Total operating expenses | 254 419.00 | 254 419.00 | ||
270 Operating profit | 21 174.00 | 21 174.00 | ||
294 Financial expenses | 1 792.00 | 1 792.00 | ||
300 Exceptional expenses | 1 259.00 | 1 259.00 | ||
306 Income tax's | 1 244.00 | 1 244.00 | ||
310 Profit or loss | 16 879.00 | 16 879.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 3.00 | 3.00 | ||
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