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BALANCE SHEET (
2017-10-27)
THE LIST OF BALANCE SHEET : ARTEIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-01 | Public | 2021-03-31 | Complete |
| 2020-08-06 | Public | 2020-03-31 | Complete |
| 2020-01-10 | Public | 2019-03-31 | Simplified |
| 2018-11-06 | Public | 2018-03-31 | Simplified |
| 2017-10-27 | Public | 2017-03-31 | Simplified |
| 2017-02-01 | Public | 2016-03-31 | Simplified |
| Name | ARTEIS |
| Siren | 514366103 |
| Closing | 2017-03-31 |
| Registry code | 3801 |
| Registration number | B2017/016244 |
| Management number | 2009B01299 |
| Activity code | 4322B |
| Closing date n-1 | 2016-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38330 SAINT-NAZAIRE-LES-EYMES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 500.00 | 500.00 | 500.00 | |
040 Financial Assets | 285.00 | 285.00 | 285.00 | |
044 Total Fixed Assets | 785.00 | 500.00 | 285.00 | 785.00 |
068 Receivables – Trade and related accounts | 95 882.00 | 95 882.00 | 95 882.00 | |
072 Receivables – Other | 36 032.00 | 36 032.00 | 36 032.00 | |
084 Cash | 8 590.00 | 8 590.00 | 8 590.00 | |
096 Total Current Assets + Prepaid Expenses | 140 504.00 | 140 504.00 | 140 504.00 | |
110 Total Assets | 141 289.00 | 500.00 | 140 789.00 | 141 289.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 11 091.00 | |||
134 Retained Earnings | -1.00 | |||
136 Profit for the Year | 7 373.00 | |||
142 Total Equity - Total I | 29 463.00 | |||
154 Provisions for risks and charges - Total II | 6 511.00 | |||
156 Loans and similar debts | 250.00 | |||
166 Suppliers and related accounts | 24 939.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 660.00 | |||
172 Other debts | 79 626.00 | |||
176 Total debts | 104 814.00 | |||
180 Liabilities Total | 140 789.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 567 965.00 | 446 142.00 | 567 965.00 | |
230 Other income | 11.00 | |||
232 Total operating income excluding VAT | 567 965.00 | 446 153.00 | 567 965.00 | |
238 Purchases of raw materials and other supplies (including royalties | 259 321.00 | 189 198.00 | 259 321.00 | |
242 Other external expenses | 137 722.00 | 127 589.00 | 137 722.00 | |
244 Taxes, duties and similar payments | 1 028.00 | 1 384.00 | 1 028.00 | |
250 Staff compensation | 111 938.00 | 84 005.00 | 111 938.00 | |
252 Social security contributions | 55 340.00 | 35 842.00 | 55 340.00 | |
262 Other expenses | 3.00 | |||
264 Total operating expenses | 565 349.00 | 438 021.00 | 565 349.00 | |
270 Operating profit | 2 616.00 | 8 133.00 | 2 616.00 | |
280 Financial income | 3 328.00 | 3 328.00 | ||
290 Exceptional income | 3 705.00 | 3 705.00 | ||
300 Exceptional expenses | 567.00 | 567.00 | ||
306 Income tax's | 1 709.00 | 1 394.00 | 1 709.00 | |
310 Profit or loss | 7 373.00 | 6 739.00 | 7 373.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 785.00 | 785.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 70 823.00 | 70 823.00 | ||
378 Amount of deductible VAT on goods and services | 71 779.00 | 71 779.00 | ||
624 DECREASES Provisions for Risks and Charges | 3 705.00 | 3 705.00 | ||
684 DECREASES in Total Provisions Statement | 3 705.00 | 3 705.00 | ||
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