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BALANCE SHEET (
2018-07-18)
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 | 2017-12-31 |
| Registry code | 3102 |
| Registration number | B2018/015753 |
| Management number | 2014B04018 |
| Activity code | 6831Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-07-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31000 TOULOUSE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AN Land | 6 151.00 | 6 151.00 | 6 151.00 | |
AP Buildings | 3 744.00 | 2 478.00 | 1 266.00 | 3 744.00 |
AT Other tangible assets | 13 490.00 | 3 151.00 | 10 338.00 | 13 490.00 |
BJ TOTAL (I) | 23 385.00 | 5 629.00 | 17 756.00 | 23 385.00 |
BX Customers and related accounts | ||||
BZ Other receivables | 317.00 | 317.00 | 317.00 | |
CF Cash and cash equivalents | 176 567.00 | 176 567.00 | 176 567.00 | |
CH Prepaid expenses | 552.00 | 552.00 | 552.00 | |
CJ TOTAL (II) | 177 437.00 | 177 437.00 | 177 437.00 | |
CO Grand total (0 to V) | 200 821.00 | 5 629.00 | 195 192.00 | 200 821.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 622.00 | 7 622.00 | 7 622.00 | |
DD Legal reserve (1) | 762.00 | 762.00 | 762.00 | |
DG Other reserves | 79 059.00 | 46 317.00 | 79 059.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 35 586.00 | 32 742.00 | 35 586.00 | |
DL TOTAL (I) | 123 030.00 | 87 444.00 | 123 030.00 | |
DY Tax and social security liabilities | 4 272.00 | 11 736.00 | 4 272.00 | |
EB Prepaid income (2) | 67 890.00 | 77 890.00 | 67 890.00 | |
EC TOTAL (IV) | 72 162.00 | 89 626.00 | 72 162.00 | |
EE Grand total (I to V) | 195 192.00 | 177 070.00 | 195 192.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 50 463.00 | 50 463.00 | 50 463.00 | |
FJ Net sales | 50 463.00 | 50 463.00 | 50 463.00 | |
FP Reversals of depreciation and provisions, transfer of expenses | 11 234.00 | |||
FQ Other income | 1.00 | |||
FR Total operating income (I) | 61 697.00 | |||
FW Other purchases and external expenses | 8 652.00 | |||
FX Taxes, duties, and similar payments | 2 298.00 | |||
GA Operating Expenses - Depreciation and Amortization | 1 536.00 | |||
GE Other Expenses | 2.00 | |||
GF Total Operating Expenses (II) | 12 488.00 | |||
GG - OPERATING RESULT (I - II) | 49 209.00 | |||
GL Other interest and similar income | 216.00 | |||
GP Total financial income (V) | 216.00 | |||
GV - FINANCIAL INCOME (V - VI) | 216.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 49 425.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 13 839.00 | 11 387.00 | 13 839.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 61 913.00 | 57 405.00 | 61 913.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 26 327.00 | 24 662.00 | 26 327.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 35 586.00 | 32 742.00 | 35 586.00 | |
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