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BALANCE SHEET (
2019-12-04)
THE LIST OF BALANCE SHEET : PRO-ARTIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-12-04 | Public | 2016-09-30 | Simplified |
| Name | PRO-ARTIS |
| Siren | 527584270 |
| Closing | 2016-09-30 |
| Registry code | 2602 |
| Registration number | B2019/011434 |
| Management number | 2010B01256 |
| Activity code | 6209Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-12-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 26110 LE POET-SIGILLAT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 21.00 | 21.00 | 21.00 | |
084 Cash | 6 613.00 | 6 613.00 | 6 613.00 | |
096 Total Current Assets + Prepaid Expenses | 6 634.00 | 6 634.00 | 6 634.00 | |
110 Total Assets | 6 634.00 | 6 634.00 | 6 634.00 | |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | 715.00 | |||
136 Profit for the Year | 919.00 | |||
142 Total Equity - Total I | 6 634.00 | |||
166 Suppliers and related accounts | 4 500.00 | |||
176 Total debts | 4 500.00 | |||
180 Liabilities Total | 6 634.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 2 083.00 | 2 083.00 | ||
218 Production of services sold - France | 2 796.00 | 2 796.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 4 880.00 | 4 880.00 | ||
234 Purchases of goods (including customs duties) | 2 041.00 | 2 041.00 | ||
242 Other external expenses | 1 776.00 | 1 776.00 | ||
244 Taxes, duties and similar payments | 144.00 | 144.00 | ||
264 Total operating expenses | 3 961.00 | 3 961.00 | ||
270 Operating profit | 919.00 | 919.00 | ||
310 Profit or loss | 919.00 | 919.00 | ||
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