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BALANCE SHEET (
2019-12-12)
THE LIST OF BALANCE SHEET : ARTIS SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-12-12 | Partially confidential | 2018-12-31 | Simplified |
| Name | ARTIS SARL |
| Siren | 823459987 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 126447 |
| Management number | 2016B24529 |
| Activity code | 4711B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 15 |
| Filing date | 2019-12-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75011 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 33 278.00 | 33 278.00 | 33 278.00 | |
014 Intangible Assets - Other | 39 975.00 | 3 997.00 | 35 977.00 | 39 975.00 |
028 Tangible Assets | 39 746.00 | 9 025.00 | 30 721.00 | 39 746.00 |
040 Financial Assets | 4 478.00 | 4 478.00 | 4 478.00 | |
044 Total Fixed Assets | 117 476.00 | 13 023.00 | 104 454.00 | 117 476.00 |
060 Merchandise inventory | 2 475.00 | 2 475.00 | 2 475.00 | |
064 Advances and down payments on orders | 2 872.00 | 2 872.00 | 2 872.00 | |
072 Receivables – Other | 28 823.00 | 28 823.00 | 28 823.00 | |
084 Cash | 22 149.00 | 22 149.00 | 22 149.00 | |
092 Prepaid expenses | 9 000.00 | 9 000.00 | 9 000.00 | |
096 Total Current Assets + Prepaid Expenses | 65 319.00 | 65 319.00 | 65 319.00 | |
110 Total Assets | 182 795.00 | 13 023.00 | 169 772.00 | 182 795.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -786.00 | |||
136 Profit for the Year | -14 287.00 | |||
142 Total Equity - Total I | -14 073.00 | |||
156 Loans and similar debts | 42 593.00 | |||
166 Suppliers and related accounts | 23 972.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 106 234.00 | |||
172 Other debts | 117 280.00 | |||
176 Total debts | 183 845.00 | |||
180 Liabilities Total | 169 772.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 65 012.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 39 975.00 | 39 975.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 18 793.00 | 18 793.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 6 162.00 | 6 162.00 | ||
482 INCREASES Financial Assets | 83.00 | 83.00 | ||
490 Total Fixed Assets (Gross Value) | 52 465.00 | 52 465.00 | ||
492 Total Fixed Assets (Increases) | 65 012.00 | 65 012.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 17 253.00 | 17 253.00 | ||
378 Amount of deductible VAT on goods and services | 1 650.00 | 1 650.00 | ||
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