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BALANCE SHEET (
2018-01-23)
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 | 2017-03-31 |
| Registry code | 6201 |
| Registration number | 467 |
| Management number | 2009B00636 |
| Activity code | 7022Z |
| Closing date n-1 | 2016-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-01-23 |
| 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 | 6 038.00 | 1 886.00 | 4 152.00 | 6 038.00 |
044 Total Fixed Assets | 6 038.00 | 1 886.00 | 4 152.00 | 6 038.00 |
068 Receivables – Trade and related accounts | 5 448.00 | 5 448.00 | 5 448.00 | |
072 Receivables – Other | 687.00 | 687.00 | 687.00 | |
080 Sellable securities | 20 083.00 | 20 083.00 | 20 083.00 | |
084 Cash | 2 168.00 | 2 168.00 | 2 168.00 | |
096 Total Current Assets + Prepaid Expenses | 28 387.00 | 28 387.00 | 28 387.00 | |
110 Total Assets | 34 426.00 | 1 886.00 | 32 539.00 | 34 426.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 11 224.00 | |||
134 Retained Earnings | -1 623.00 | |||
136 Profit for the Year | -438.00 | |||
142 Total Equity - Total I | 17 962.00 | |||
166 Suppliers and related accounts | 1 102.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 649.00 | |||
172 Other debts | 9 725.00 | |||
174 Prepaid income | 3 750.00 | |||
176 Total debts | 14 577.00 | |||
180 Liabilities Total | 32 539.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 686.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 250.00 | 250.00 | ||
218 Production of services sold - France | 36 780.00 | 36 780.00 | ||
232 Total operating income excluding VAT | 37 030.00 | 37 030.00 | ||
242 Other external expenses | 22 614.00 | 22 614.00 | ||
243 (including business tax) | 468.00 | 468.00 | ||
244 Taxes, duties and similar payments | 700.00 | 700.00 | ||
250 Staff compensation | 13 330.00 | 13 330.00 | ||
254 Depreciation and amortization | 907.00 | 907.00 | ||
264 Total operating expenses | 37 552.00 | 37 552.00 | ||
270 Operating profit | -522.00 | -522.00 | ||
280 Financial income | 83.00 | 83.00 | ||
310 Profit or loss | -438.00 | -438.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 686.00 | 1 686.00 | ||
490 Total Fixed Assets (Gross Value) | 5 034.00 | 5 034.00 | ||
492 Total Fixed Assets (Increases) | 1 686.00 | 1 686.00 | ||
494 Total Fixed Assets (Decreases) | 682.00 | 682.00 | ||
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