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BALANCE SHEET (
2019-12-19)
THE LIST OF BALANCE SHEET : ARTBATI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-12-19 | Public | 2018-12-31 | Simplified |
| 2017-05-09 | Public | 2016-12-31 | Simplified |
| Name | ARTBATI |
| Siren | 788798635 |
| Closing | 2018-12-31 |
| Registry code | 9201 |
| Registration number | 54497 |
| Management number | 2012B06902 |
| Activity code | 4120A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-12-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92600 Asnières-sur-Seine |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 650.00 | 994.00 | 2 656.00 | 3 650.00 |
044 Total Fixed Assets | 3 650.00 | 994.00 | 2 656.00 | 3 650.00 |
072 Receivables – Other | 23 534.00 | 23 534.00 | 23 534.00 | |
084 Cash | 7 146.00 | 7 146.00 | 7 146.00 | |
096 Total Current Assets + Prepaid Expenses | 30 680.00 | 30 680.00 | 30 680.00 | |
110 Total Assets | 34 330.00 | 994.00 | 33 336.00 | 34 330.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | -585.00 | |||
136 Profit for the Year | 7 400.00 | |||
142 Total Equity - Total I | 7 916.00 | |||
164 Advances and down payments received on current orders | 4 840.00 | |||
166 Suppliers and related accounts | 585.00 | |||
172 Other debts | 19 995.00 | |||
176 Total debts | 25 420.00 | |||
180 Liabilities Total | 33 336.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 500.00 | |||
199 Of which current accounts of debit partners | 21 485.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 37 480.00 | 37 480.00 | ||
232 Total operating income excluding VAT | 37 480.00 | 37 480.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 14 102.00 | 14 102.00 | ||
242 Other external expenses | 10 301.00 | 10 301.00 | ||
243 (including business tax) | 821.00 | 821.00 | ||
244 Taxes, duties and similar payments | 4 921.00 | 4 921.00 | ||
252 Social security contributions | 14.00 | 14.00 | ||
254 Depreciation and amortization | 619.00 | 619.00 | ||
264 Total operating expenses | 29 957.00 | 29 957.00 | ||
270 Operating profit | 7 522.00 | 7 522.00 | ||
294 Financial expenses | 122.00 | 122.00 | ||
310 Profit or loss | 7 400.00 | 7 400.00 | ||
316 Non-deductible compensation and personal benefits | 8.00 | 8.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 2 500.00 | 2 500.00 | ||
490 Total Fixed Assets (Gross Value) | 1 150.00 | 1 150.00 | ||
492 Total Fixed Assets (Increases) | 2 500.00 | 2 500.00 | ||
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