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BALANCE SHEET (
2018-07-17)
THE LIST OF BALANCE SHEET : ARTEBIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-11 | Public | 2021-12-31 | Simplified |
| 2022-01-24 | Public | 2020-12-31 | Simplified |
| 2020-05-26 | Public | 2019-12-31 | Simplified |
| 2019-07-02 | Public | 2018-12-31 | Simplified |
| 2018-07-17 | Public | 2017-12-31 | Simplified |
| Name | ARTEBIS |
| Siren | 520338179 |
| Closing | 2017-12-31 |
| Registry code | 5910 |
| Registration number | 9348 |
| Management number | 2010B00380 |
| Activity code | 9609Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59491 VILLENEUVE-D ASCQ |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 134 956.00 | 134 956.00 | 134 956.00 | |
044 Total Fixed Assets | 134 956.00 | 134 956.00 | 134 956.00 | |
068 Receivables – Trade and related accounts | 33 722.00 | 33 722.00 | 33 722.00 | |
072 Receivables – Other | 171 612.00 | 171 612.00 | 171 612.00 | |
084 Cash | 27 647.00 | 27 647.00 | 27 647.00 | |
096 Total Current Assets + Prepaid Expenses | 232 982.00 | 232 982.00 | 232 982.00 | |
110 Total Assets | 367 938.00 | 367 938.00 | 367 938.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 266 015.00 | |||
134 Retained Earnings | 1 284.00 | |||
136 Profit for the Year | 39 211.00 | |||
142 Total Equity - Total I | 307 612.00 | |||
166 Suppliers and related accounts | 1 085.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 41 034.00 | |||
172 Other debts | 59 240.00 | |||
176 Total debts | 60 326.00 | |||
180 Liabilities Total | 367 938.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 83 261.00 | 83 261.00 | ||
218 Production of services sold - France | 85 261.00 | 85 261.00 | ||
232 Total operating income excluding VAT | 85 261.00 | 85 261.00 | ||
242 Other external expenses | 7 070.00 | 7 070.00 | ||
244 Taxes, duties and similar payments | 2 084.00 | 2 084.00 | ||
250 Staff compensation | 12 000.00 | 12 000.00 | ||
252 Social security contributions | 5 995.00 | 5 995.00 | ||
264 Total operating expenses | 27 149.00 | 27 149.00 | ||
270 Operating profit | 58 112.00 | 58 112.00 | ||
280 Financial income | 718.00 | 718.00 | ||
306 Income tax's | 19 619.00 | 19 619.00 | ||
310 Profit or loss | 39 211.00 | 39 211.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 134 956.00 | 134 956.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 320.00 | 320.00 | ||
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