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BALANCE SHEET (
2020-10-28)
THE LIST OF BALANCE SHEET : ART INS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-28 | Public | 2018-12-31 | Simplified |
| 2017-07-18 | Public | 2016-12-31 | Simplified |
| 2017-02-13 | Public | 2015-12-31 | Simplified |
| Name | ART INS |
| Siren | 421204033 |
| Closing | 2018-12-31 |
| Registry code | 9201 |
| Registration number | 39548 |
| Management number | 2008B06993 |
| Activity code | 8121Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92150 Suresnes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 937.00 | 1 937.00 | 1 937.00 | |
044 Total Fixed Assets | 1 937.00 | 1 937.00 | 1 937.00 | |
068 Receivables – Trade and related accounts | 6 430.00 | 6 430.00 | 6 430.00 | |
072 Receivables – Other | 78 507.00 | 78 507.00 | 78 507.00 | |
084 Cash | 5 418.00 | 5 418.00 | 5 418.00 | |
096 Total Current Assets + Prepaid Expenses | 90 355.00 | 90 355.00 | 90 355.00 | |
110 Total Assets | 92 292.00 | 92 292.00 | 92 292.00 | |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | 56 643.00 | |||
136 Profit for the Year | -1 043.00 | |||
142 Total Equity - Total I | 63 985.00 | |||
166 Suppliers and related accounts | 23 904.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 141.00 | |||
172 Other debts | 4 404.00 | |||
176 Total debts | 28 307.00 | |||
180 Liabilities Total | 92 292.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 105 638.00 | 120 820.00 | 105 638.00 | |
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 105 640.00 | 120 821.00 | 105 640.00 | |
242 Other external expenses | 93 465.00 | 106 394.00 | 93 465.00 | |
243 (including business tax) | 1 118.00 | 1 118.00 | ||
244 Taxes, duties and similar payments | 1 252.00 | 1 391.00 | 1 252.00 | |
250 Staff compensation | 10 286.00 | 9 603.00 | 10 286.00 | |
252 Social security contributions | 1 164.00 | 854.00 | 1 164.00 | |
264 Total operating expenses | 106 167.00 | 118 242.00 | 106 167.00 | |
270 Operating profit | -527.00 | 2 579.00 | -527.00 | |
300 Exceptional expenses | 516.00 | 634.00 | 516.00 | |
306 Income tax's | 99.00 | |||
310 Profit or loss | -1 043.00 | 1 846.00 | -1 043.00 | |
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