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BALANCE SHEET (
2019-07-01)
THE LIST OF BALANCE SHEET : ART.E.CUIR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-01 | Public | 2017-12-31 | Simplified |
| Name | ART.E.CUIR |
| Siren | 821752029 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 50603 |
| Management number | 2016B19879 |
| Activity code | 0000Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 06 |
| Filing date | 2019-07-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75013 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 30 000.00 | 30 000.00 | 30 000.00 | |
028 Tangible Assets | 7 360.00 | 2 556.00 | 4 804.00 | 7 360.00 |
040 Financial Assets | 51.00 | 51.00 | 51.00 | |
044 Total Fixed Assets | 37 411.00 | 2 556.00 | 34 855.00 | 37 411.00 |
084 Cash | 8 447.00 | 8 447.00 | 8 447.00 | |
096 Total Current Assets + Prepaid Expenses | 8 447.00 | 8 447.00 | 8 447.00 | |
110 Total Assets | 45 858.00 | 2 556.00 | 43 302.00 | 45 858.00 |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | -225.00 | |||
136 Profit for the Year | 531.00 | |||
142 Total Equity - Total I | 2 305.00 | |||
156 Loans and similar debts | 23 866.00 | |||
166 Suppliers and related accounts | 1 885.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 759.00 | |||
172 Other debts | 15 245.00 | |||
176 Total debts | 40 996.00 | |||
180 Liabilities Total | 43 302.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 37 411.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 35 155.00 | 35 155.00 | ||
232 Total operating income excluding VAT | 35 155.00 | 35 155.00 | ||
234 Purchases of goods (including customs duties) | 250.00 | 250.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 13 538.00 | 13 538.00 | ||
242 Other external expenses | 18 561.00 | 18 561.00 | ||
243 (including business tax) | 113.00 | 113.00 | ||
244 Taxes, duties and similar payments | 337.00 | 337.00 | ||
252 Social security contributions | 18.00 | 18.00 | ||
254 Depreciation and amortization | 1 920.00 | 1 920.00 | ||
264 Total operating expenses | 34 624.00 | 34 624.00 | ||
270 Operating profit | 531.00 | 531.00 | ||
310 Profit or loss | 531.00 | 531.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 51.00 | 51.00 | ||
490 Total Fixed Assets (Gross Value) | 37 360.00 | 37 360.00 | ||
492 Total Fixed Assets (Increases) | 51.00 | 51.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 7 031.00 | 7 031.00 | ||
378 Amount of deductible VAT on goods and services | 5 545.00 | 5 545.00 | ||
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