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BALANCE SHEET (
2018-07-16)
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 | 2017-12-31 |
| Registry code | 6901 |
| Registration number | B2018/019691 |
| Management number | 2015B03365 |
| Activity code | 7022Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-16 |
| 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 | 7 867.00 | 7 867.00 | 7 867.00 | |
072 Receivables – Other | 276.00 | 276.00 | 276.00 | |
084 Cash | 34 836.00 | 34 836.00 | 34 836.00 | |
096 Total Current Assets + Prepaid Expenses | 42 979.00 | 42 979.00 | 42 979.00 | |
110 Total Assets | 42 979.00 | 42 979.00 | 42 979.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 4 443.00 | |||
136 Profit for the Year | 21 912.00 | |||
142 Total Equity - Total I | 27 455.00 | |||
166 Suppliers and related accounts | 1 742.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 925.00 | |||
172 Other debts | 13 782.00 | |||
176 Total debts | 15 524.00 | |||
180 Liabilities Total | 42 979.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 43 471.00 | 27 301.00 | 43 471.00 | |
232 Total operating income excluding VAT | 43 471.00 | 27 301.00 | 43 471.00 | |
242 Other external expenses | 16 492.00 | 16 087.00 | 16 492.00 | |
243 (including business tax) | 301.00 | 301.00 | ||
244 Taxes, duties and similar payments | 684.00 | 684.00 | ||
264 Total operating expenses | 17 176.00 | 16 087.00 | 17 176.00 | |
270 Operating profit | 26 295.00 | 11 214.00 | 26 295.00 | |
280 Financial income | 3.00 | 13.00 | 3.00 | |
306 Income tax's | 4 386.00 | 1 684.00 | 4 386.00 | |
310 Profit or loss | 21 912.00 | 9 543.00 | 21 912.00 | |
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 8 694.00 | 8 694.00 | ||
378 Amount of deductible VAT on goods and services | 569.00 | 569.00 | ||
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