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BALANCE SHEET (
2020-04-06)
THE LIST OF BALANCE SHEET : ARTCOM CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-04-06 | Public | 2019-12-31 | Simplified |
| 2019-04-17 | Public | 2018-12-31 | Simplified |
| 2018-04-10 | Public | 2017-12-31 | Simplified |
| 2017-04-14 | Public | 2016-12-31 | Simplified |
| Name | ARTCOM'CONSULTING |
| Siren | 494225923 |
| Closing | 2019-12-31 |
| Registry code | 7608 |
| Registration number | 1588 |
| Management number | 2007B00157 |
| Activity code | 7022Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-04-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 76000 Rouen |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 599.00 | 1 962.00 | 637.00 | 2 599.00 |
044 Total Fixed Assets | 2 599.00 | 1 962.00 | 637.00 | 2 599.00 |
068 Receivables – Trade and related accounts | 1 595.00 | 1 595.00 | 1 595.00 | |
084 Cash | 12 851.00 | 12 851.00 | 12 851.00 | |
096 Total Current Assets + Prepaid Expenses | 14 446.00 | 14 446.00 | 14 446.00 | |
110 Total Assets | 17 045.00 | 1 962.00 | 15 083.00 | 17 045.00 |
120 Share or Individual Capital | 1 200.00 | |||
126 Legal Reserve | 120.00 | |||
134 Retained Earnings | 34.00 | |||
136 Profit for the Year | 3.00 | |||
142 Total Equity - Total I | 1 357.00 | |||
172 Other debts | 13 726.00 | |||
176 Total debts | 13 726.00 | |||
180 Liabilities Total | 15 083.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 1.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 66 565.00 | 66 565.00 | ||
232 Total operating income excluding VAT | 66 565.00 | 66 565.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 286.00 | 286.00 | ||
242 Other external expenses | 21 274.00 | 21 274.00 | ||
243 (including business tax) | 526.00 | 526.00 | ||
244 Taxes, duties and similar payments | 997.00 | 997.00 | ||
250 Staff compensation | 30 900.00 | 30 900.00 | ||
252 Social security contributions | 12 893.00 | 12 893.00 | ||
254 Depreciation and amortization | 212.00 | 212.00 | ||
264 Total operating expenses | 66 562.00 | 66 562.00 | ||
270 Operating profit | 3.00 | 3.00 | ||
310 Profit or loss | 3.00 | 3.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 849.00 | 849.00 | ||
490 Total Fixed Assets (Gross Value) | 1 750.00 | 1 750.00 | ||
492 Total Fixed Assets (Increases) | 849.00 | 849.00 | ||
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