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BALANCE SHEET (
2018-09-05)
THE LIST OF BALANCE SHEET : ARTIS'INFO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-09-05 | Public | 2017-12-31 | Simplified |
| Name | ARTIS'INFO |
| Siren | 492666797 |
| Closing | 2017-12-31 |
| Registry code | 8305 |
| Registration number | 8953 |
| Management number | 2006B01574 |
| Activity code | 6202A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-09-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83400 HYERES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 154.00 | 1 154.00 | 1 154.00 | |
040 Financial Assets | 300.00 | 300.00 | 300.00 | |
044 Total Fixed Assets | 1 454.00 | 1 154.00 | 300.00 | 1 454.00 |
068 Receivables – Trade and related accounts | 4 010.00 | 4 010.00 | 4 010.00 | |
072 Receivables – Other | 41.00 | 41.00 | 41.00 | |
084 Cash | 25 445.00 | 25 445.00 | 25 445.00 | |
092 Prepaid expenses | 93.00 | 93.00 | 93.00 | |
096 Total Current Assets + Prepaid Expenses | 29 590.00 | 29 590.00 | 29 590.00 | |
110 Total Assets | 31 044.00 | 1 154.00 | 29 890.00 | 31 044.00 |
120 Share or Individual Capital | 4 000.00 | |||
126 Legal Reserve | 400.00 | |||
134 Retained Earnings | 21 626.00 | |||
136 Profit for the Year | -5 787.00 | |||
142 Total Equity - Total I | 20 238.00 | |||
166 Suppliers and related accounts | 455.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 314.00 | |||
172 Other debts | 8 812.00 | |||
174 Prepaid income | 385.00 | |||
176 Total debts | 9 651.00 | |||
180 Liabilities Total | 29 890.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 22 847.00 | 38 865.00 | 22 847.00 | |
217 Production of services sold - Export | 17.00 | 17.00 | ||
218 Production of services sold - France | 28 752.00 | 31 204.00 | 28 752.00 | |
230 Other income | 9.00 | 10.00 | 9.00 | |
232 Total operating income excluding VAT | 51 608.00 | 70 079.00 | 51 608.00 | |
234 Purchases of goods (including customs duties) | 17 306.00 | 29 429.00 | 17 306.00 | |
238 Purchases of raw materials and other supplies (including royalties | 5.00 | |||
242 Other external expenses | 11 134.00 | 12 086.00 | 11 134.00 | |
243 (including business tax) | 890.00 | 890.00 | ||
244 Taxes, duties and similar payments | 3 361.00 | 2 720.00 | 3 361.00 | |
250 Staff compensation | 18 000.00 | 18 000.00 | 18 000.00 | |
252 Social security contributions | 7 610.00 | 7 541.00 | 7 610.00 | |
254 Depreciation and amortization | 288.00 | |||
262 Other expenses | 5.00 | 3.00 | 5.00 | |
264 Total operating expenses | 57 415.00 | 70 072.00 | 57 415.00 | |
270 Operating profit | -5 807.00 | 8.00 | -5 807.00 | |
280 Financial income | 20.00 | 20.00 | ||
300 Exceptional expenses | 35.00 | |||
310 Profit or loss | -5 787.00 | -27.00 | -5 787.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 454.00 | 1 454.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 10 320.00 | 10 320.00 | ||
378 Amount of deductible VAT on goods and services | 4 530.00 | 4 530.00 | ||
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