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BALANCE SHEET (
2017-12-12)
THE LIST OF BALANCE SHEET : ATELIER AD ARTEM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-12-12 | Public | 2016-12-31 | Simplified |
| Name | ATELIER AD ARTEM |
| Siren | 492507140 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 119693 |
| Management number | 2006B20491 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-12-12 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75009 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 3 071.00 | 3 071.00 | 3 071.00 | |
044 Total Fixed Assets | 3 071.00 | 3 071.00 | 3 071.00 | |
110 Total Assets | 3 071.00 | 3 071.00 | 3 071.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 851.00 | |||
136 Profit for the Year | 15 789.00 | |||
142 Total Equity - Total I | 17 740.00 | |||
172 Other debts | 17 999.00 | |||
176 Total debts | 17 999.00 | |||
180 Liabilities Total | 35 739.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 6.00 | 6.00 | ||
218 Production of services sold - France | 32 149.00 | 32 149.00 | ||
232 Total operating income excluding VAT | 32 149.00 | 32 149.00 | ||
242 Other external expenses | 11 782.00 | 11 782.00 | ||
244 Taxes, duties and similar payments | 75.00 | 75.00 | ||
264 Total operating expenses | 11 857.00 | 11 857.00 | ||
270 Operating profit | 20 292.00 | 20 292.00 | ||
290 Exceptional income | 880.00 | 880.00 | ||
294 Financial expenses | 141.00 | 141.00 | ||
306 Income tax's | 5 242.00 | 5 242.00 | ||
310 Profit or loss | 15 789.00 | 15 789.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 3 771.00 | 3 771.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 5 837.00 | 5 837.00 | ||
378 Amount of deductible VAT on goods and services | 680.00 | 680.00 | ||
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