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BALANCE SHEET (
2020-04-29)
THE LIST OF BALANCE SHEET : ARTEDES 2
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-04-29 | Public | 2019-12-31 | Simplified |
| 2019-04-10 | Public | 2018-12-31 | Simplified |
| 2017-04-11 | Public | 2016-12-31 | Simplified |
| Name | ARTEDES 2 |
| Siren | 441563251 |
| Closing | 2019-12-31 |
| Registry code | 1407 |
| Registration number | 952 |
| Management number | 2002B40065 |
| Activity code | 4778C |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-04-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 14160 DIVES-SUR-MER |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 26 647.00 | 26 647.00 | 26 647.00 | |
040 Financial Assets | 500.00 | 500.00 | 500.00 | |
044 Total Fixed Assets | 27 147.00 | 26 647.00 | 500.00 | 27 147.00 |
060 Merchandise inventory | 4 581.00 | 4 581.00 | 4 581.00 | |
072 Receivables – Other | ||||
084 Cash | 17 422.00 | 17 422.00 | 17 422.00 | |
088 Cash | 1 454.00 | 1 454.00 | 1 454.00 | |
092 Prepaid expenses | 61.00 | 61.00 | 61.00 | |
096 Total Current Assets + Prepaid Expenses | 23 519.00 | 23 519.00 | 23 519.00 | |
110 Total Assets | 50 665.00 | 26 647.00 | 24 018.00 | 50 665.00 |
120 Share or Individual Capital | 55 000.00 | |||
134 Retained Earnings | -29 710.00 | |||
136 Profit for the Year | -1 273.00 | |||
142 Total Equity - Total I | 24 018.00 | |||
172 Other debts | ||||
176 Total debts | ||||
180 Liabilities Total | 24 018.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 2 759.00 | 3 176.00 | 2 759.00 | |
214 Production of goods sold - France | 13.00 | 13.00 | ||
230 Other income | 18.00 | 4.00 | 18.00 | |
232 Total operating income excluding VAT | 2 789.00 | 3 180.00 | 2 789.00 | |
234 Purchases of goods (including customs duties) | 1 659.00 | 2 184.00 | 1 659.00 | |
236 Inventory change (goods) | 95.00 | -425.00 | 95.00 | |
242 Other external expenses | 2 053.00 | 1 795.00 | 2 053.00 | |
244 Taxes, duties and similar payments | 254.00 | 210.00 | 254.00 | |
264 Total operating expenses | 4 062.00 | 3 764.00 | 4 062.00 | |
270 Operating profit | -1 273.00 | -584.00 | -1 273.00 | |
310 Profit or loss | -1 273.00 | -584.00 | -1 273.00 | |
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