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BALANCE SHEET (
2017-06-08)
THE LIST OF BALANCE SHEET : ART SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-06-08 | Public | 2016-12-31 | Simplified |
| Name | ART SERVICES |
| Siren | 520694522 |
| Closing | 2016-12-31 |
| Registry code | 1305 |
| Registration number | 1601 |
| Management number | 2010B00172 |
| Activity code | 7810Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13200 Arles |
| 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 | 2 259.00 | 2 259.00 | 2 259.00 | |
084 Cash | 433.00 | 433.00 | 433.00 | |
096 Total Current Assets + Prepaid Expenses | 2 691.00 | 2 691.00 | 2 691.00 | |
110 Total Assets | 2 691.00 | 2 691.00 | 2 691.00 | |
120 Share or Individual Capital | 1.00 | |||
132 Other Reserves | 20 455.00 | |||
134 Retained Earnings | -17 366.00 | |||
136 Profit for the Year | -35 516.00 | |||
142 Total Equity - Total I | -32 425.00 | |||
166 Suppliers and related accounts | 950.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 30 498.00 | |||
172 Other debts | 34 166.00 | |||
176 Total debts | 35 117.00 | |||
180 Liabilities Total | 2 691.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 7 790.00 | 32 792.00 | 7 790.00 | |
230 Other income | 2.00 | |||
232 Total operating income excluding VAT | 7 791.00 | 32 794.00 | 7 791.00 | |
242 Other external expenses | 3 536.00 | 3 211.00 | 3 536.00 | |
243 (including business tax) | 669.00 | 669.00 | ||
244 Taxes, duties and similar payments | 794.00 | 1 119.00 | 794.00 | |
250 Staff compensation | 5 660.00 | 20 558.00 | 5 660.00 | |
252 Social security contributions | 3 483.00 | 7 180.00 | 3 483.00 | |
262 Other expenses | 29 831.00 | 2.00 | 29 831.00 | |
264 Total operating expenses | 43 304.00 | 32 069.00 | 43 304.00 | |
270 Operating profit | -35 514.00 | 725.00 | -35 514.00 | |
294 Financial expenses | 2.00 | 2.00 | ||
310 Profit or loss | -35 516.00 | 725.00 | -35 516.00 | |
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