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BALANCE SHEET (
2017-01-20)
THE LIST OF BALANCE SHEET : ARTSIDE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-01-20 | Public | 2011-12-31 | Simplified |
| Name | ARTSIDE |
| Siren | 497599142 |
| Closing | 2011-12-31 |
| Registry code | 7501 |
| Registration number | 5168 |
| Management number | 2010B09139 |
| Activity code | 5920Z |
| Closing date n-1 | 2010-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-01-20 |
| Modification | 14 Annual accounts not entered - Fiscal year too old (+ 5 years) |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75018 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 993.00 | 2 668.00 | 325.00 | 2 993.00 |
044 Total Fixed Assets | 2 993.00 | 2 668.00 | 325.00 | 2 993.00 |
068 Receivables – Trade and related accounts | 9 982.00 | 9 982.00 | 9 982.00 | |
072 Receivables – Other | 3 121.00 | 3 121.00 | 3 121.00 | |
084 Cash | 2 900.00 | 2 900.00 | 2 900.00 | |
088 Cash | 35.00 | |||
096 Total Current Assets + Prepaid Expenses | 16 038.00 | 16 038.00 | 16 038.00 | |
110 Total Assets | 19 031.00 | 2 668.00 | 16 362.00 | 19 031.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | -23 071.00 | |||
136 Profit for the Year | -176.00 | |||
142 Total Equity - Total I | -14 447.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 4 508.00 | |||
172 Other debts | 26 301.00 | |||
176 Total debts | 30 809.00 | |||
180 Liabilities Total | 16 362.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 2 806.00 | 15 236.00 | 2 806.00 | |
218 Production of services sold - France | 25 916.00 | 42 016.00 | 25 916.00 | |
226 Operating subsidies received | 4 947.00 | 17 320.00 | 4 947.00 | |
230 Other income | 4 213.00 | 4 976.00 | 4 213.00 | |
232 Total operating income excluding VAT | 37 883.00 | 79 548.00 | 37 883.00 | |
242 Other external expenses | 22 879.00 | 41 223.00 | 22 879.00 | |
244 Taxes, duties and similar payments | 297.00 | 880.00 | 297.00 | |
250 Staff compensation | 9 600.00 | 10 694.00 | 9 600.00 | |
252 Social security contributions | 4 202.00 | 4 473.00 | 4 202.00 | |
254 Depreciation and amortization | 998.00 | 998.00 | 998.00 | |
262 Other expenses | 1.00 | 5 153.00 | 1.00 | |
264 Total operating expenses | 37 976.00 | 63 421.00 | 37 976.00 | |
270 Operating profit | -93.00 | 16 127.00 | -93.00 | |
300 Exceptional expenses | 83.00 | 83.00 | ||
310 Profit or loss | -176.00 | 16 127.00 | -176.00 | |
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