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BALANCE SHEET (
2018-12-03)
THE LIST OF BALANCE SHEET : SARL ARTDECO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-12-03 | Public | 2017-12-31 | Simplified |
| Name | SARL ARTDECO |
| Siren | 818061863 |
| Closing | 2017-12-31 |
| Registry code | 0605 |
| Registration number | 14567 |
| Management number | 2016B00234 |
| Activity code | 4334Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 11 |
| Filing date | 2018-12-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06000 NICE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 15 448.00 | 15 448.00 | 15 448.00 | |
072 Receivables – Other | 6 655.00 | 6 655.00 | 6 655.00 | |
084 Cash | 31 065.00 | 31 065.00 | 31 065.00 | |
096 Total Current Assets + Prepaid Expenses | 53 168.00 | 53 168.00 | 53 168.00 | |
110 Total Assets | 53 168.00 | 53 168.00 | 53 168.00 | |
120 Share or Individual Capital | 200.00 | |||
126 Legal Reserve | 20.00 | |||
136 Profit for the Year | 10 280.00 | |||
142 Total Equity - Total I | 10 500.00 | |||
172 Other debts | 42 668.00 | |||
176 Total debts | 42 668.00 | |||
180 Liabilities Total | 53 168.00 | |||
199 Of which current accounts of debit partners | 6 430.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 24 223.00 | 24 223.00 | ||
232 Total operating income excluding VAT | 24 223.00 | 24 223.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 175.00 | 175.00 | ||
242 Other external expenses | 13 310.00 | 13 310.00 | ||
244 Taxes, duties and similar payments | 458.00 | 458.00 | ||
264 Total operating expenses | 13 943.00 | 13 943.00 | ||
270 Operating profit | 10 280.00 | 10 280.00 | ||
310 Profit or loss | 10 280.00 | 10 280.00 | ||
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