Grow your business safely with ARTEXT
All the information you need about ARTEXT to develop and secure your business in France
A
HOME >
CORPORATES
>
ARTEXT >
BALANCE SHEET (
2017-02-14)
THE LIST OF BALANCE SHEET : ARTEXT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-02-14 | Public | 2016-06-30 | Complete |
| Name | ARTEXT |
| Siren | 811653658 |
| Closing | 2016-06-30 |
| Registry code | 7501 |
| Registration number | 13119 |
| Management number | 2015B12186 |
| Activity code | 7430Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-02-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75012 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 8 522.00 | 8 522.00 | 8 522.00 | |
BZ Other receivables | 1 859.00 | 1 859.00 | 1 859.00 | |
CF Cash and cash equivalents | 10 738.00 | 10 738.00 | 10 738.00 | |
CJ TOTAL (II) | 21 119.00 | 21 119.00 | 21 119.00 | |
CO Grand total (0 to V) | 21 119.00 | 21 119.00 | 21 119.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 9 606.00 | 9 606.00 | ||
DL TOTAL (I) | 14 606.00 | 14 606.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 1 567.00 | 1 567.00 | ||
DX Trade payables and related accounts | 1 891.00 | 1 891.00 | ||
DY Tax and social security liabilities | 3 055.00 | 3 055.00 | ||
EC TOTAL (IV) | 6 513.00 | 6 513.00 | ||
EE Grand total (I to V) | 21 119.00 | 21 119.00 | ||
EG Accrued income and payables due within one year | 6 513.00 | 6 513.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 32 992.00 | 32 992.00 | 32 992.00 | |
FJ Net sales | 32 992.00 | 32 992.00 | 32 992.00 | |
FQ Other income | 1.00 | |||
FR Total operating income (I) | 32 992.00 | |||
FW Other purchases and external expenses | 20 750.00 | |||
FX Taxes, duties, and similar payments | 152.00 | |||
FY Salaries and Wages | 611.00 | |||
GE Other Expenses | 179.00 | |||
GF Total Operating Expenses (II) | 21 692.00 | |||
GG - OPERATING RESULT (I - II) | 11 301.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 11 301.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 1 695.00 | 1 695.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 32 992.00 | 32 992.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 23 387.00 | 23 387.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 9 606.00 | 9 606.00 | ||
all companies in France
Complete and comprehensive database.
