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BALANCE SHEET (
2018-11-22)
THE LIST OF BALANCE SHEET : ARTEXA Grand Paris
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-11-22 | Public | 2015-12-31 | Simplified |
| Name | ARTEXA Grand Paris |
| Siren | 810190660 |
| Closing | 2015-12-31 |
| Registry code | 7801 |
| Registration number | 18265 |
| Management number | 2015B00933 |
| Activity code | 6621Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-11-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91540 MENNECY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 10 188.00 | 184.00 | 10 004.00 | 10 188.00 |
044 Total Fixed Assets | 10 188.00 | 184.00 | 10 004.00 | 10 188.00 |
050 Raw materials, supplies, in progress | 3 600.00 | 3 600.00 | 3 600.00 | |
072 Receivables – Other | 347.00 | 347.00 | 347.00 | |
080 Sellable securities | 100.00 | 100.00 | 100.00 | |
084 Cash | 9 927.00 | 9 927.00 | 9 927.00 | |
092 Prepaid expenses | 527.00 | 527.00 | 527.00 | |
096 Total Current Assets + Prepaid Expenses | 10 374.00 | 10 374.00 | 10 374.00 | |
110 Total Assets | 10 374.00 | 10 374.00 | 10 374.00 | |
120 Share or Individual Capital | 12 000.00 | |||
134 Retained Earnings | -2 199.00 | |||
136 Profit for the Year | -2 199.00 | |||
142 Total Equity - Total I | 9 801.00 | |||
156 Loans and similar debts | 48.00 | |||
166 Suppliers and related accounts | 405.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 120.00 | |||
172 Other debts | 120.00 | |||
176 Total debts | 573.00 | |||
180 Liabilities Total | 10 374.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 10 188.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 16 891.00 | 16 891.00 | ||
222 Inventory production | 3 600.00 | 3 600.00 | ||
232 Total operating income excluding VAT | 3 600.00 | 3 600.00 | ||
242 Other external expenses | 2 035.00 | 2 035.00 | ||
243 (including business tax) | 565.00 | 565.00 | ||
244 Taxes, duties and similar payments | 275.00 | 275.00 | ||
254 Depreciation and amortization | 184.00 | 184.00 | ||
264 Total operating expenses | 2 035.00 | 2 035.00 | ||
270 Operating profit | -2 035.00 | -2 035.00 | ||
280 Financial income | 1.00 | 1.00 | ||
294 Financial expenses | 164.00 | 164.00 | ||
300 Exceptional expenses | 150.00 | 150.00 | ||
310 Profit or loss | -2 199.00 | -2 199.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 10 188.00 | 10 188.00 | ||
492 Total Fixed Assets (Increases) | 10 188.00 | 10 188.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 378.00 | 3 378.00 | ||
378 Amount of deductible VAT on goods and services | 422.00 | 422.00 | ||
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