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BALANCE SHEET (
2020-06-09)
THE LIST OF BALANCE SHEET : ARTUS STRATEGIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-06-09 | Partially confidential | 2019-06-30 | Simplified |
| 2018-10-22 | Partially confidential | 2018-06-30 | Simplified |
| Name | ARTUS STRATEGIE |
| Siren | 828931667 |
| Closing | 2019-06-30 |
| Registry code | 5751 |
| Registration number | 2091 |
| Management number | 2017B00426 |
| Activity code | 7022Z |
| Closing date n-1 | 2018-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 15 |
| Filing date | 2020-06-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 57070 SAINT-JULIEN-LES-METZ |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 880.00 | 973.00 | 1 907.00 | 2 880.00 |
028 Tangible Assets | 5 777.00 | 3 083.00 | 2 694.00 | 5 777.00 |
044 Total Fixed Assets | 8 657.00 | 4 056.00 | 4 601.00 | 8 657.00 |
072 Receivables – Other | 9 021.00 | 9 021.00 | 9 021.00 | |
084 Cash | 27 109.00 | 27 109.00 | 27 109.00 | |
096 Total Current Assets + Prepaid Expenses | 36 130.00 | 36 130.00 | 36 130.00 | |
110 Total Assets | 44 787.00 | 4 056.00 | 40 731.00 | 44 787.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 45 394.00 | |||
136 Profit for the Year | -7 973.00 | |||
142 Total Equity - Total I | 38 521.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 418.00 | |||
172 Other debts | 2 210.00 | |||
176 Total debts | 2 210.00 | |||
180 Liabilities Total | 40 731.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 582.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 983.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 582.00 | 1 582.00 | ||
490 Total Fixed Assets (Gross Value) | 7 809.00 | 7 809.00 | ||
492 Total Fixed Assets (Increases) | 1 582.00 | 1 582.00 | ||
494 Total Fixed Assets (Decreases) | 733.00 | 733.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | 502.00 | 502.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 807.00 | 807.00 | ||
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