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BALANCE SHEET (
2019-12-26)
THE LIST OF BALANCE SHEET : ARTOS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-12-26 | Public | 2018-12-31 | Simplified |
| 2019-04-24 | Public | 2016-12-31 | Simplified |
| 2017-08-02 | Public | 2015-12-31 | Simplified |
| Name | ARTOS |
| Siren | 482724432 |
| Closing | 2018-12-31 |
| Registry code | 9201 |
| Registration number | 55247 |
| Management number | 2005B03723 |
| Activity code | 5610C |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-12-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92230 Gennevilliers |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 811.00 | 811.00 | 811.00 | |
072 Receivables – Other | 285 483.00 | 285 483.00 | 285 483.00 | |
080 Sellable securities | 30.00 | 30.00 | 30.00 | |
084 Cash | 17 431.00 | 17 431.00 | 17 431.00 | |
096 Total Current Assets + Prepaid Expenses | 303 755.00 | 303 755.00 | 303 755.00 | |
110 Total Assets | 303 755.00 | 303 755.00 | 303 755.00 | |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 20 614.00 | |||
134 Retained Earnings | 99 619.00 | |||
136 Profit for the Year | 111 318.00 | |||
142 Total Equity - Total I | 240 351.00 | |||
166 Suppliers and related accounts | 960.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 12 595.00 | |||
172 Other debts | 62 444.00 | |||
176 Total debts | 63 404.00 | |||
180 Liabilities Total | 303 755.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 300 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 22 500.00 | 22 500.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 22 501.00 | 22 501.00 | ||
242 Other external expenses | 1 328.00 | 1 328.00 | ||
244 Taxes, duties and similar payments | 2 752.00 | 2 752.00 | ||
264 Total operating expenses | 4 080.00 | 4 080.00 | ||
270 Operating profit | 18 421.00 | 18 421.00 | ||
290 Exceptional income | 300 000.00 | 300 000.00 | ||
294 Financial expenses | 92.00 | 92.00 | ||
300 Exceptional expenses | 170 604.00 | 170 604.00 | ||
306 Income tax's | 36 408.00 | 36 408.00 | ||
310 Profit or loss | 111 318.00 | 111 318.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
404 DECREASES Intangible assets – Goodwill | 145 000.00 | 145 000.00 | ||
414 DECREASES Intangible Assets – Other Intangible Assets | 4 410.00 | 4 410.00 | ||
484 DECREASES Financial Assets | 9 615.00 | 9 615.00 | ||
490 Total Fixed Assets (Gross Value) | 204 338.00 | 204 338.00 | ||
494 Total Fixed Assets (Decreases) | 204 338.00 | 204 338.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 140 604.00 | 140 604.00 | ||
584 Total Capital Gains, Capital Losses (Sale Price) | 300 000.00 | 300 000.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | 159 396.00 | 159 396.00 | ||
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