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BALANCE SHEET (
2020-07-27)
THE LIST OF BALANCE SHEET : SASU ARTSA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-23 | Public | 2021-03-31 | Simplified |
| 2020-07-27 | Public | 2020-03-31 | Simplified |
| 2020-01-10 | Public | 2019-03-31 | Simplified |
| 2019-03-18 | Public | 2018-03-31 | Simplified |
| Name | SASU ARTSA |
| Siren | 828768085 |
| Closing | 2020-03-31 |
| Registry code | 4502 |
| Registration number | 5025 |
| Management number | 2017B00505 |
| Activity code | 9311Z |
| Closing date n-1 | 2019-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-07-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 45120 CHALETTE SUR LOING |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 37 077.00 | 22 037.00 | 15 040.00 | 37 077.00 |
044 Total Fixed Assets | 37 077.00 | 22 037.00 | 15 040.00 | 37 077.00 |
072 Receivables – Other | 1 808.00 | 1 808.00 | 1 808.00 | |
084 Cash | 18 224.00 | 18 224.00 | 18 224.00 | |
096 Total Current Assets + Prepaid Expenses | 20 032.00 | 20 032.00 | 20 032.00 | |
110 Total Assets | 57 109.00 | 22 037.00 | 35 072.00 | 57 109.00 |
120 Share or Individual Capital | 100.00 | |||
126 Legal Reserve | 10.00 | |||
134 Retained Earnings | 10 025.00 | |||
136 Profit for the Year | -7 383.00 | |||
142 Total Equity - Total I | 2 752.00 | |||
156 Loans and similar debts | 6.00 | |||
166 Suppliers and related accounts | 426.00 | |||
172 Other debts | 31 888.00 | |||
176 Total debts | 32 320.00 | |||
180 Liabilities Total | 35 072.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 26 785.00 | 26 785.00 | ||
232 Total operating income excluding VAT | 26 785.00 | 26 785.00 | ||
242 Other external expenses | 7 111.00 | 7 111.00 | ||
244 Taxes, duties and similar payments | 5 110.00 | 5 110.00 | ||
250 Staff compensation | 11 304.00 | 11 304.00 | ||
252 Social security contributions | 3 884.00 | 3 884.00 | ||
254 Depreciation and amortization | 7 613.00 | 7 613.00 | ||
264 Total operating expenses | 35 022.00 | 35 022.00 | ||
270 Operating profit | -8 237.00 | -8 237.00 | ||
290 Exceptional income | 1 132.00 | 1 132.00 | ||
300 Exceptional expenses | 278.00 | 278.00 | ||
310 Profit or loss | -7 383.00 | -7 383.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 5.00 | 5.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 31 091.00 | 31 091.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 486.00 | 486.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
602 INCREASES Regulated Provisions – Special Depreciation | 6.00 | 6.00 | ||
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