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BALANCE SHEET (
2020-11-03)
THE LIST OF BALANCE SHEET : ARTIFICIAL SOLUTIONS FRANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-11-03 | Public | 2019-12-31 | Simplified |
| 2019-07-01 | Public | 2018-12-31 | Simplified |
| 2018-07-04 | Public | 2017-12-31 | Simplified |
| 2017-07-24 | Public | 2016-12-31 | Simplified |
| Name | ARTIFICIAL SOLUTIONS FRANCE |
| Siren | 499228955 |
| Closing | 2019-12-31 |
| Registry code | 9201 |
| Registration number | 40824 |
| Management number | 2007B05030 |
| Activity code | 5829C |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-11-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92200 Neuilly-sur-Seine |
| 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 | ||||
072 Receivables – Other | 1 260.00 | 1 260.00 | 1 260.00 | |
084 Cash | 581.00 | 581.00 | 581.00 | |
096 Total Current Assets + Prepaid Expenses | 1 841.00 | 1 841.00 | 1 841.00 | |
110 Total Assets | 1 841.00 | 1 841.00 | 1 841.00 | |
120 Share or Individual Capital | 37 000.00 | |||
134 Retained Earnings | -893 536.00 | |||
136 Profit for the Year | -24 635.00 | |||
142 Total Equity - Total I | -881 171.00 | |||
166 Suppliers and related accounts | 3 000.00 | |||
172 Other debts | 880 013.00 | |||
174 Prepaid income | ||||
176 Total debts | 883 013.00 | |||
180 Liabilities Total | 1 841.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 15 295.00 | 244 502.00 | 15 295.00 | |
232 Total operating income excluding VAT | 15 295.00 | 244 502.00 | 15 295.00 | |
242 Other external expenses | 13 436.00 | 195 868.00 | 13 436.00 | |
244 Taxes, duties and similar payments | 881.00 | 105.00 | 881.00 | |
262 Other expenses | 41 201.00 | |||
264 Total operating expenses | 14 317.00 | 237 174.00 | 14 317.00 | |
270 Operating profit | 978.00 | 7 328.00 | 978.00 | |
294 Financial expenses | 25 613.00 | 27 382.00 | 25 613.00 | |
310 Profit or loss | -24 635.00 | -20 054.00 | -24 635.00 | |
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