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THE LIST OF BALANCE SHEET : ARTI'DEPOTS

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2017-07-21 Public 2016-12-31 Simplified
NameARTI'DEPOTS
Siren801337676
Closing2016-12-31
Registry code 3102
Registration number B2017/017040
Management number2014B01214
Activity code 6831Z
Closing date n-12015-12-31
Duration Fiscal year 12
Duration Fiscal year n-121
Filing date2017-07-21
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address31450 POMPERTUZAT
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
072 Receivables – Other 327.00 327.00 327.00
084 Cash 5 241.00 5 241.00 5 241.00
096 Total Current Assets + Prepaid Expenses 5 568.00 5 568.00 5 568.00
110 Total Assets 5 568.00 5 568.00 5 568.00
120 Share or Individual Capital 5 000.00
134 Retained Earnings -1 991.00
136 Profit for the Year -1 221.00
142 Total Equity - Total I 1 788.00
166 Suppliers and related accounts 480.00
169 Other debts including current accounts of partners for fiscal year N 3 301.00
172 Other debts 3 301.00
176 Total debts 3 781.00
180 Liabilities Total 5 568.00
2 - Income statementAmount year NAmount year N-1
242 Other external expenses 242.00 242.00
243 (including business tax) 198.00 198.00
244 Taxes, duties and similar payments 198.00 198.00
250 Staff compensation 781.00 781.00
264 Total operating expenses 1 221.00 1 221.00
270 Operating profit -1 221.00 -1 221.00
310 Profit or loss -1 221.00 -1 221.00
4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportablesAmount for year N
378 Amount of deductible VAT on goods and services 247.00 247.00

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