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BALANCE SHEET (
2019-12-04)
THE LIST OF BALANCE SHEET : ARTIS BTP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-12-04 | Public | 2018-12-31 | Simplified |
| Name | ARTIS BTP |
| Siren | 484459854 |
| Closing | 2018-12-31 |
| Registry code | 3802 |
| Registration number | B2019/011269 |
| Management number | 2005B00503 |
| Activity code | 6831Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-12-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38070 SAINT-QUENTIN-FALLAVIER |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 108.00 | 4 108.00 | 4 108.00 | |
040 Financial Assets | 500.00 | 500.00 | 500.00 | |
044 Total Fixed Assets | 4 608.00 | 4 108.00 | 500.00 | 4 608.00 |
068 Receivables – Trade and related accounts | 98 184.00 | 46 929.00 | 51 255.00 | 98 184.00 |
072 Receivables – Other | 199 772.00 | 199 772.00 | 199 772.00 | |
084 Cash | 7 724.00 | 7 724.00 | 7 724.00 | |
092 Prepaid expenses | 519.00 | 519.00 | 519.00 | |
096 Total Current Assets + Prepaid Expenses | 306 201.00 | 46 929.00 | 259 272.00 | 306 201.00 |
110 Total Assets | 310 809.00 | 51 037.00 | 259 772.00 | 310 809.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 2 431.00 | |||
134 Retained Earnings | -272 009.00 | |||
136 Profit for the Year | 316 290.00 | |||
142 Total Equity - Total I | 55 512.00 | |||
156 Loans and similar debts | 9 084.00 | |||
166 Suppliers and related accounts | 26 976.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 428.00 | |||
172 Other debts | 168 199.00 | |||
176 Total debts | 204 260.00 | |||
180 Liabilities Total | 259 772.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 357 646.00 | 357 646.00 | ||
232 Total operating income excluding VAT | 357 646.00 | 357 646.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 6 940.00 | 6 940.00 | ||
242 Other external expenses | 148 403.00 | 148 403.00 | ||
243 (including business tax) | 605.00 | 605.00 | ||
244 Taxes, duties and similar payments | 704.00 | 704.00 | ||
250 Staff compensation | 56 975.00 | 56 975.00 | ||
256 Provisions | 46 929.00 | 46 929.00 | ||
264 Total operating expenses | 259 952.00 | 259 952.00 | ||
270 Operating profit | 97 693.00 | 97 693.00 | ||
280 Financial income | 298 034.00 | 298 034.00 | ||
294 Financial expenses | 2 088.00 | 2 088.00 | ||
300 Exceptional expenses | 85.00 | 85.00 | ||
306 Income tax's | 77 263.00 | 77 263.00 | ||
310 Profit or loss | 316 290.00 | 316 290.00 | ||
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