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BALANCE SHEET (
2020-01-16)
THE LIST OF BALANCE SHEET : ARTFX TRAINING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-01-16 | Public | 2019-06-30 | Simplified |
| 2018-01-05 | Partially confidential | 2017-06-30 | Complete |
| Name | ARTFX TRAINING |
| Siren | 509530663 |
| Closing | 2019-06-30 |
| Registry code | 3405 |
| Registration number | 678 |
| Management number | 2013B01112 |
| Activity code | 8559A |
| Closing date n-1 | 2018-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-01-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34000 Montpellier |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 60 000.00 | 60 000.00 | 60 000.00 | |
028 Tangible Assets | 22 191.00 | 22 191.00 | 22 191.00 | |
044 Total Fixed Assets | 82 191.00 | 82 191.00 | 82 191.00 | |
068 Receivables – Trade and related accounts | 5 719.00 | 5 719.00 | 5 719.00 | |
072 Receivables – Other | 1 512.00 | 1 512.00 | 1 512.00 | |
080 Sellable securities | 42.00 | 42.00 | 42.00 | |
084 Cash | 7 260.00 | 7 260.00 | 7 260.00 | |
096 Total Current Assets + Prepaid Expenses | 14 534.00 | 14 534.00 | 14 534.00 | |
110 Total Assets | 96 726.00 | 82 191.00 | 14 534.00 | 96 726.00 |
120 Share or Individual Capital | 100 000.00 | |||
134 Retained Earnings | -184 702.00 | |||
136 Profit for the Year | 92 698.00 | |||
142 Total Equity - Total I | 7 996.00 | |||
166 Suppliers and related accounts | 423.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 115.00 | |||
172 Other debts | 6 115.00 | |||
176 Total debts | 6 538.00 | |||
180 Liabilities Total | 14 534.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 14 724.00 | 14 724.00 | ||
218 Production of services sold - France | 14 724.00 | 26 751.00 | 14 724.00 | |
230 Other income | 8.00 | |||
232 Total operating income excluding VAT | 14 724.00 | 26 759.00 | 14 724.00 | |
242 Other external expenses | 11 650.00 | 19 041.00 | 11 650.00 | |
243 (including business tax) | 437.00 | 437.00 | ||
244 Taxes, duties and similar payments | 465.00 | 444.00 | 465.00 | |
250 Staff compensation | 1 715.00 | 2 850.00 | 1 715.00 | |
252 Social security contributions | 526.00 | 1 133.00 | 526.00 | |
254 Depreciation and amortization | 948.00 | 1 021.00 | 948.00 | |
262 Other expenses | 46.00 | 46.00 | 46.00 | |
264 Total operating expenses | 15 350.00 | 24 535.00 | 15 350.00 | |
270 Operating profit | -626.00 | 2 223.00 | -626.00 | |
280 Financial income | 94 196.00 | 94 196.00 | ||
290 Exceptional income | 4 947.00 | 4 947.00 | ||
294 Financial expenses | 1 300.00 | 1 489.00 | 1 300.00 | |
300 Exceptional expenses | 4 520.00 | 4 520.00 | ||
310 Profit or loss | 92 698.00 | 734.00 | 92 698.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 82 191.00 | 82 191.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 945.00 | 2 945.00 | ||
378 Amount of deductible VAT on goods and services | 2 134.00 | 2 134.00 | ||
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