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BALANCE SHEET (
2018-06-11)
THE LIST OF BALANCE SHEET : ARTÉFACT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-06-11 | Partially confidential | 2017-12-31 | Simplified |
| 2018-02-06 | Partially confidential | 2016-12-31 | Simplified |
| Name | ARTÉFACT |
| Siren | 808169718 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 39323 |
| Management number | 2015B10474 |
| Activity code | 4711B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-06-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75004 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 693.00 | 4 163.00 | 530.00 | 4 693.00 |
040 Financial Assets | 122.00 | 122.00 | 122.00 | |
044 Total Fixed Assets | 4 815.00 | 4 163.00 | 652.00 | 4 815.00 |
060 Merchandise inventory | 8 230.00 | 8 230.00 | 8 230.00 | |
072 Receivables – Other | 20 405.00 | 20 405.00 | 20 405.00 | |
080 Sellable securities | 19 011.00 | 19 011.00 | 19 011.00 | |
084 Cash | 5 460.00 | 5 460.00 | 5 460.00 | |
092 Prepaid expenses | 9 969.00 | 9 969.00 | 9 969.00 | |
096 Total Current Assets + Prepaid Expenses | 63 075.00 | 63 075.00 | 63 075.00 | |
110 Total Assets | 67 890.00 | 4 163.00 | 63 727.00 | 67 890.00 |
120 Share or Individual Capital | 900.00 | |||
126 Legal Reserve | 90.00 | |||
134 Retained Earnings | 2 199.00 | |||
136 Profit for the Year | -13 198.00 | |||
142 Total Equity - Total I | -10 009.00 | |||
156 Loans and similar debts | 19 857.00 | |||
166 Suppliers and related accounts | 43 218.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 660.00 | |||
172 Other debts | 10 661.00 | |||
176 Total debts | 73 736.00 | |||
180 Liabilities Total | 63 727.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 93.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 93.00 | 93.00 | ||
490 Total Fixed Assets (Gross Value) | 4 722.00 | 4 722.00 | ||
492 Total Fixed Assets (Increases) | 93.00 | 93.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 8 652.00 | 8 652.00 | ||
378 Amount of deductible VAT on goods and services | 16 391.00 | 16 391.00 | ||
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