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BALANCE SHEET (
2018-08-03)
THE LIST OF BALANCE SHEET : ART E'CO DIFFUSION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-08-03 | Public | 2017-12-31 | Simplified |
| Name | ART E'CO DIFFUSION |
| Siren | 530606078 |
| Closing | 2017-12-31 |
| Registry code | 6901 |
| Registration number | B2018/025545 |
| Management number | 2011B01205 |
| Activity code | 4613Z |
| Closing date n-1 | 1901-01-01 |
| 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 | 69230 SAINT-GENIS-LAVAL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 388.00 | 2 087.00 | 300.00 | 2 388.00 |
040 Financial Assets | 100.00 | 100.00 | 100.00 | |
044 Total Fixed Assets | 2 488.00 | 2 087.00 | 400.00 | 2 488.00 |
068 Receivables – Trade and related accounts | 37 416.00 | 21 941.00 | 15 475.00 | 37 416.00 |
072 Receivables – Other | 9 461.00 | 9 461.00 | 9 461.00 | |
080 Sellable securities | 25 017.00 | 25 017.00 | 25 017.00 | |
084 Cash | 65 010.00 | 65 010.00 | 65 010.00 | |
092 Prepaid expenses | 135.00 | 135.00 | 135.00 | |
096 Total Current Assets + Prepaid Expenses | 137 041.00 | 21 941.00 | 115 100.00 | 137 041.00 |
110 Total Assets | 139 529.00 | 24 028.00 | 115 501.00 | 139 529.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 66 763.00 | |||
136 Profit for the Year | 14 374.00 | |||
142 Total Equity - Total I | 89 937.00 | |||
166 Suppliers and related accounts | 4 312.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 047.00 | |||
172 Other debts | 21 251.00 | |||
176 Total debts | 25 563.00 | |||
180 Liabilities Total | 115 501.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 8 423.00 | 8 423.00 | ||
218 Production of services sold - France | 71 126.00 | 71 126.00 | ||
230 Other income | 8 435.00 | 8 435.00 | ||
232 Total operating income excluding VAT | 79 561.00 | 79 561.00 | ||
242 Other external expenses | 21 114.00 | 21 114.00 | ||
243 (including business tax) | 584.00 | 584.00 | ||
244 Taxes, duties and similar payments | 3 366.00 | 3 366.00 | ||
250 Staff compensation | 34 188.00 | 34 188.00 | ||
252 Social security contributions | 20 575.00 | 20 575.00 | ||
254 Depreciation and amortization | 153.00 | 153.00 | ||
264 Total operating expenses | 79 398.00 | 79 398.00 | ||
270 Operating profit | 163.00 | 163.00 | ||
280 Financial income | 23.00 | 23.00 | ||
290 Exceptional income | 16 500.00 | 16 500.00 | ||
300 Exceptional expenses | 90.00 | 90.00 | ||
306 Income tax's | 2 222.00 | 2 222.00 | ||
310 Profit or loss | 14 374.00 | 14 374.00 | ||
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