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BALANCE SHEET (
2018-08-03)
THE LIST OF BALANCE SHEET : ART TRANS EXPRESS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-08-03 | Public | 2017-12-31 | Simplified |
| 2017-07-24 | Public | 2016-12-31 | Simplified |
| 2017-02-02 | Public | 2015-12-31 | Simplified |
| Name | ART TRANS EXPRESS |
| Siren | 502068349 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 75051 |
| Management number | 2014B01015 |
| Activity code | 4941B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75015 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 992.00 | 2 992.00 | 2 992.00 | |
028 Tangible Assets | 17 140.00 | 17 140.00 | 17 140.00 | |
040 Financial Assets | 140.00 | 140.00 | 140.00 | |
044 Total Fixed Assets | 20 273.00 | 20 132.00 | 140.00 | 20 273.00 |
068 Receivables – Trade and related accounts | 1 020.00 | 1 020.00 | 1 020.00 | |
072 Receivables – Other | 275.00 | 275.00 | 275.00 | |
084 Cash | 5 322.00 | 5 322.00 | 5 322.00 | |
096 Total Current Assets + Prepaid Expenses | 6 617.00 | 6 617.00 | 6 617.00 | |
110 Total Assets | 26 890.00 | 20 132.00 | 6 757.00 | 26 890.00 |
120 Share or Individual Capital | 12 000.00 | |||
126 Legal Reserve | 465.00 | |||
132 Other Reserves | 848.00 | |||
134 Retained Earnings | -8 696.00 | |||
136 Profit for the Year | 1 032.00 | |||
142 Total Equity - Total I | 5 651.00 | |||
166 Suppliers and related accounts | 462.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 474.00 | |||
172 Other debts | 644.00 | |||
176 Total debts | 1 106.00 | |||
180 Liabilities Total | 6 757.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 12 226.00 | 12 226.00 | ||
230 Other income | 219.00 | 219.00 | ||
232 Total operating income excluding VAT | 12 445.00 | 12 445.00 | ||
242 Other external expenses | 7 639.00 | 7 639.00 | ||
243 (including business tax) | 76.00 | 76.00 | ||
244 Taxes, duties and similar payments | 278.00 | 278.00 | ||
250 Staff compensation | 2 114.00 | 2 114.00 | ||
252 Social security contributions | 1 352.00 | 1 352.00 | ||
262 Other expenses | 30.00 | 30.00 | ||
264 Total operating expenses | 11 413.00 | 11 413.00 | ||
270 Operating profit | 1 032.00 | 1 032.00 | ||
310 Profit or loss | 1 032.00 | 1 032.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 20 273.00 | 20 273.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 307.00 | 2 307.00 | ||
378 Amount of deductible VAT on goods and services | 1 110.00 | 1 110.00 | ||
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