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BALANCE SHEET (
2017-05-02)
THE LIST OF BALANCE SHEET : ARTOIS MANAGEMENT GESTION CONSEILS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-01 | Public | 2022-03-31 | Simplified |
| 2022-02-08 | Public | 2021-03-31 | Simplified |
| 2021-08-16 | Public | 2020-03-31 | Simplified |
| 2020-02-13 | Public | 2019-03-31 | Simplified |
| 2019-08-20 | Public | 2018-03-31 | Simplified |
| 2018-01-23 | Public | 2017-03-31 | Simplified |
| 2017-05-02 | Public | 2016-03-31 | Simplified |
| Name | ARTOIS MANAGEMENT GESTION CONSEILS |
| Siren | 512673682 |
| Closing | 2016-03-31 |
| Registry code | 6201 |
| Registration number | 2439 |
| Management number | 2009B00636 |
| Activity code | 7022Z |
| Closing date n-1 | 2015-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-05-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 62138 Douvrin |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 034.00 | 1 661.00 | 3 373.00 | 5 034.00 |
044 Total Fixed Assets | 5 034.00 | 1 661.00 | 3 373.00 | 5 034.00 |
072 Receivables – Other | 294.00 | 294.00 | 294.00 | |
084 Cash | 27 348.00 | 27 348.00 | 27 348.00 | |
092 Prepaid expenses | 682.00 | 682.00 | 682.00 | |
096 Total Current Assets + Prepaid Expenses | 28 325.00 | 28 325.00 | 28 325.00 | |
110 Total Assets | 33 360.00 | 1 661.00 | 31 698.00 | 33 360.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 11 224.00 | |||
134 Retained Earnings | -1 789.00 | |||
136 Profit for the Year | 165.00 | |||
142 Total Equity - Total I | 18 400.00 | |||
166 Suppliers and related accounts | 755.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 501.00 | |||
172 Other debts | 7 742.00 | |||
174 Prepaid income | 4 800.00 | |||
176 Total debts | 13 297.00 | |||
180 Liabilities Total | 31 698.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 36 146.00 | 36 146.00 | ||
232 Total operating income excluding VAT | 36 146.00 | 36 146.00 | ||
242 Other external expenses | 17 651.00 | 17 651.00 | ||
243 (including business tax) | 468.00 | 468.00 | ||
244 Taxes, duties and similar payments | 641.00 | 641.00 | ||
250 Staff compensation | 16 632.00 | 16 632.00 | ||
252 Social security contributions | 50.00 | 50.00 | ||
254 Depreciation and amortization | 652.00 | 652.00 | ||
264 Total operating expenses | 35 627.00 | 35 627.00 | ||
270 Operating profit | 519.00 | 519.00 | ||
300 Exceptional expenses | 299.00 | 299.00 | ||
306 Income tax's | 54.00 | 54.00 | ||
310 Profit or loss | 165.00 | 165.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 5 034.00 | 5 034.00 | ||
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