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BALANCE SHEET (
2017-07-17)
THE LIST OF BALANCE SHEET : ARTIBIJ
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-15 | Public | 2021-12-31 | Complete |
| 2021-07-13 | Public | 2020-12-31 | Simplified |
| 2020-10-01 | Public | 2019-12-31 | Simplified |
| 2019-07-30 | Public | 2018-12-31 | Complete |
| 2018-07-18 | Public | 2017-12-31 | Complete |
| 2017-07-17 | Public | 2016-12-31 | Simplified |
| 2017-02-21 | Public | 2015-12-31 | Simplified |
| Name | ARTIBIJ |
| Siren | 312757594 |
| Closing | 2016-12-31 |
| Registry code | 3102 |
| Registration number | B2017/015943 |
| Management number | 2014B04018 |
| Activity code | 6831Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 15 |
| Filing date | 2017-07-17 |
| Modification | 06 Annual accounts not entered - Received in duplicate (rescanned balance sheet) |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31000 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 23 385.00 | 4 093.00 | 19 292.00 | 23 385.00 |
044 Total Fixed Assets | 23 385.00 | 4 093.00 | 19 292.00 | 23 385.00 |
068 Receivables – Trade and related accounts | 2 092.00 | 2 092.00 | 2 092.00 | |
072 Receivables – Other | 268.00 | 268.00 | 268.00 | |
084 Cash | 155 418.00 | 155 418.00 | 155 418.00 | |
096 Total Current Assets + Prepaid Expenses | 157 778.00 | 157 778.00 | 157 778.00 | |
110 Total Assets | 181 162.00 | 4 093.00 | 177 070.00 | 181 162.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 46 317.00 | |||
136 Profit for the Year | 32 742.00 | |||
142 Total Equity - Total I | 87 444.00 | |||
172 Other debts | 11 736.00 | |||
174 Prepaid income | 77 890.00 | |||
176 Total debts | 89 626.00 | |||
180 Liabilities Total | 177 070.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 888.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 50 455.00 | 50 455.00 | ||
230 Other income | 6 740.00 | 6 740.00 | ||
232 Total operating income excluding VAT | 57 195.00 | 57 195.00 | ||
242 Other external expenses | 10 011.00 | 10 011.00 | ||
243 (including business tax) | 210.00 | 210.00 | ||
244 Taxes, duties and similar payments | 1 728.00 | 1 728.00 | ||
254 Depreciation and amortization | 1 536.00 | 1 536.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 13 275.00 | 13 275.00 | ||
270 Operating profit | 43 920.00 | 43 920.00 | ||
280 Financial income | 210.00 | 210.00 | ||
306 Income tax's | 11 387.00 | 11 387.00 | ||
310 Profit or loss | 32 742.00 | 32 742.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 3 569.00 | 3 569.00 | ||
414 DECREASES Intangible Assets – Other Intangible Assets | 3 569.00 | 3 569.00 | ||
482 INCREASES Financial Assets | 319.00 | 319.00 | ||
484 DECREASES Financial Assets | 319.00 | 319.00 | ||
490 Total Fixed Assets (Gross Value) | 23 385.00 | 23 385.00 | ||
492 Total Fixed Assets (Increases) | 3 888.00 | 3 888.00 | ||
494 Total Fixed Assets (Decreases) | 3 888.00 | 3 888.00 | ||
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