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BALANCE SHEET (
2017-06-27)
THE LIST OF BALANCE SHEET : ARTESIA ML
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-16 | Partially confidential | 2022-12-31 | Simplified |
| 2021-06-14 | Public | 2020-12-31 | Simplified |
| 2019-05-09 | Public | 2018-12-31 | Simplified |
| 2018-07-16 | Public | 2017-12-31 | Simplified |
| 2017-06-27 | Public | 2016-12-31 | Simplified |
| Name | ARTESIA ML |
| Siren | 811980598 |
| Closing | 2016-12-31 |
| Registry code | 6901 |
| Registration number | B2017/019663 |
| Management number | 2015B03365 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 19 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-06-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69340 FRANCHEVILLE |
| 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 | 4 288.00 | 4 288.00 | 4 288.00 | |
072 Receivables – Other | 272.00 | 272.00 | 272.00 | |
084 Cash | 21 732.00 | 21 732.00 | 21 732.00 | |
096 Total Current Assets + Prepaid Expenses | 26 292.00 | 26 292.00 | 26 292.00 | |
110 Total Assets | 26 292.00 | 26 292.00 | 26 292.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 9 543.00 | |||
142 Total Equity - Total I | 10 543.00 | |||
166 Suppliers and related accounts | 11 432.00 | |||
172 Other debts | 4 317.00 | |||
176 Total debts | 15 749.00 | |||
180 Liabilities Total | 26 292.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 27 301.00 | 27 301.00 | ||
232 Total operating income excluding VAT | 27 301.00 | 27 301.00 | ||
242 Other external expenses | 16 087.00 | 16 087.00 | ||
264 Total operating expenses | 16 087.00 | 16 087.00 | ||
270 Operating profit | 11 214.00 | 11 214.00 | ||
280 Financial income | 13.00 | 13.00 | ||
306 Income tax's | 1 684.00 | 1 684.00 | ||
310 Profit or loss | 9 543.00 | 9 543.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 5 460.00 | 5 460.00 | ||
378 Amount of deductible VAT on goods and services | 337.00 | 337.00 | ||
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