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BALANCE SHEET (
2019-12-17)
THE LIST OF BALANCE SHEET : ART 3 SOLS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-11 | Public | 2021-12-31 | Simplified |
| 2021-10-11 | Public | 2020-12-31 | Simplified |
| 2021-03-22 | Public | 2019-12-31 | Simplified |
| 2019-12-17 | Public | 2018-12-31 | Simplified |
| 2018-02-27 | Public | 2016-12-31 | Simplified |
| Name | ART 3 SOLS |
| Siren | 811322916 |
| Closing | 2018-12-31 |
| Registry code | 9401 |
| Registration number | 24457 |
| Management number | 2015B02323 |
| Activity code | 4333Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-12-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94460 Valenton |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 267.00 | 266.00 | 1.00 | 267.00 |
028 Tangible Assets | 2 447.00 | 1 115.00 | 1 331.00 | 2 447.00 |
040 Financial Assets | 50.00 | 50.00 | 50.00 | |
044 Total Fixed Assets | 2 763.00 | 1 381.00 | 1 382.00 | 2 763.00 |
068 Receivables – Trade and related accounts | 15 544.00 | 15 544.00 | 15 544.00 | |
072 Receivables – Other | 91 236.00 | 91 236.00 | 91 236.00 | |
084 Cash | 58 509.00 | 58 509.00 | 58 509.00 | |
096 Total Current Assets + Prepaid Expenses | 165 288.00 | 165 288.00 | 165 288.00 | |
110 Total Assets | 168 052.00 | 1 381.00 | 166 670.00 | 168 052.00 |
120 Share or Individual Capital | 4 000.00 | |||
126 Legal Reserve | 400.00 | |||
134 Retained Earnings | 44 316.00 | |||
136 Profit for the Year | 24 464.00 | |||
142 Total Equity - Total I | 73 180.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 22 000.00 | |||
172 Other debts | 93 490.00 | |||
176 Total debts | 93 490.00 | |||
180 Liabilities Total | 166 670.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 163 929.00 | 163 929.00 | ||
232 Total operating income excluding VAT | 163 929.00 | 163 929.00 | ||
242 Other external expenses | 72 620.00 | 72 620.00 | ||
243 (including business tax) | 1 128.00 | 1 128.00 | ||
244 Taxes, duties and similar payments | 1 128.00 | 1 128.00 | ||
250 Staff compensation | 56 221.00 | 56 221.00 | ||
252 Social security contributions | 4 364.00 | 4 364.00 | ||
254 Depreciation and amortization | 815.00 | 815.00 | ||
264 Total operating expenses | 135 148.00 | 135 148.00 | ||
270 Operating profit | 28 781.00 | 28 781.00 | ||
306 Income tax's | 4 317.00 | 4 317.00 | ||
310 Profit or loss | 24 464.00 | 24 464.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 764.00 | 2 764.00 | ||
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