Grow your business safely with SARL ARTMETA
All the information you need about SARL ARTMETA to develop and secure your business in France
S
HOME >
CORPORATES
>
SARL ARTMETA >
BALANCE SHEET (
2020-08-13)
THE LIST OF BALANCE SHEET : SARL ARTMETA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-08-13 | Partially confidential | 2019-12-31 | Simplified |
| 2019-08-21 | Partially confidential | 2018-12-31 | Simplified |
| Name | SARL ARTMETA |
| Siren | 834468670 |
| Closing | 2019-12-31 |
| Registry code | 5001 |
| Registration number | 1366 |
| Management number | 2018B00015 |
| Activity code | 3109B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-08-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 50700 Brix |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 11 690.00 | 2 875.00 | 8 815.00 | 11 690.00 |
028 Tangible Assets | 25 957.00 | 5 262.00 | 20 695.00 | 25 957.00 |
040 Financial Assets | 284.00 | 284.00 | 284.00 | |
044 Total Fixed Assets | 37 930.00 | 8 137.00 | 29 793.00 | 37 930.00 |
068 Receivables – Trade and related accounts | 44 218.00 | 44 218.00 | 44 218.00 | |
072 Receivables – Other | 37 262.00 | 37 262.00 | 37 262.00 | |
084 Cash | 46 202.00 | 46 202.00 | 46 202.00 | |
092 Prepaid expenses | 2 172.00 | 2 172.00 | 2 172.00 | |
096 Total Current Assets + Prepaid Expenses | 129 854.00 | 129 854.00 | 129 854.00 | |
110 Total Assets | 167 784.00 | 8 137.00 | 159 647.00 | 167 784.00 |
120 Share or Individual Capital | 2 500.00 | |||
126 Legal Reserve | 250.00 | |||
132 Other Reserves | 16 425.00 | |||
136 Profit for the Year | 38 918.00 | |||
142 Total Equity - Total I | 58 093.00 | |||
166 Suppliers and related accounts | 70 244.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 111.00 | |||
172 Other debts | 31 309.00 | |||
176 Total debts | 101 553.00 | |||
180 Liabilities Total | 159 647.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 846.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 846.00 | 1 846.00 | ||
490 Total Fixed Assets (Gross Value) | 36 084.00 | 36 084.00 | ||
492 Total Fixed Assets (Increases) | 1 846.00 | 1 846.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 132 311.00 | 132 311.00 | ||
378 Amount of deductible VAT on goods and services | 76 668.00 | 76 668.00 | ||
all companies in France
Complete and comprehensive database.
