Grow your business safely with ARTOS ENERGIE
All the information you need about ARTOS ENERGIE to develop and secure your business in France
A
HOME >
CORPORATES
>
ARTOS ENERGIE >
BALANCE SHEET (
2017-09-19)
THE LIST OF BALANCE SHEET : ARTOS ENERGIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-09-19 | Public | 2016-12-31 | Simplified |
| Name | ARTOS ENERGIE |
| Siren | 529747651 |
| Closing | 2016-12-31 |
| Registry code | 7701 |
| Registration number | 9732 |
| Management number | 2011B00145 |
| Activity code | 7112B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-09-19 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77410 CLAYE-SOUILLY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 7 142.00 | 7 043.00 | 98.00 | 7 142.00 |
028 Tangible Assets | 5 394.00 | 4 543.00 | 852.00 | 5 394.00 |
040 Financial Assets | 2 854.00 | 2 854.00 | 2 854.00 | |
044 Total Fixed Assets | 15 390.00 | 11 586.00 | 3 804.00 | 15 390.00 |
064 Advances and down payments on orders | ||||
068 Receivables – Trade and related accounts | 3 768.00 | 3 768.00 | 3 768.00 | |
072 Receivables – Other | 484.00 | 484.00 | 484.00 | |
084 Cash | 11 071.00 | 11 071.00 | 11 071.00 | |
088 Cash | 87.00 | |||
092 Prepaid expenses | 281.00 | 281.00 | 281.00 | |
096 Total Current Assets + Prepaid Expenses | 15 691.00 | 15 691.00 | 15 691.00 | |
110 Total Assets | 31 081.00 | 11 586.00 | 19 495.00 | 31 081.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -18 054.00 | |||
136 Profit for the Year | 2 267.00 | |||
142 Total Equity - Total I | -10 787.00 | |||
156 Loans and similar debts | 2 995.00 | |||
166 Suppliers and related accounts | 3 236.00 | |||
172 Other debts | 24 050.00 | |||
174 Prepaid income | ||||
176 Total debts | 30 281.00 | |||
180 Liabilities Total | 19 495.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 10 141.00 | 9 942.00 | 10 141.00 | |
232 Total operating income excluding VAT | 4 499.00 | 9 942.00 | 4 499.00 | |
252 Social security contributions | 4 499.00 | 4 499.00 | ||
254 Depreciation and amortization | 2 232.00 | 1 609.00 | 2 232.00 | |
264 Total operating expenses | 2 232.00 | 5 243.00 | 2 232.00 | |
310 Profit or loss | 2 267.00 | -5 243.00 | 2 267.00 | |
all companies in France
Complete and comprehensive database.
