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BALANCE SHEET (
2019-05-09)
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 | 2018-12-31 |
| Registry code | 6901 |
| Registration number | B2019/015073 |
| Management number | 2015B03365 |
| Activity code | 7022Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-05-09 |
| 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 |
028 Tangible Assets | 44 500.00 | 7 498.00 | 37 002.00 | 44 500.00 |
044 Total Fixed Assets | 44 500.00 | 7 498.00 | 37 002.00 | 44 500.00 |
068 Receivables – Trade and related accounts | 4 056.00 | 4 056.00 | 4 056.00 | |
072 Receivables – Other | 336.00 | 336.00 | 336.00 | |
084 Cash | 28 781.00 | 28 781.00 | 28 781.00 | |
096 Total Current Assets + Prepaid Expenses | 33 173.00 | 33 173.00 | 33 173.00 | |
110 Total Assets | 77 673.00 | 7 498.00 | 70 175.00 | 77 673.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 16 355.00 | |||
136 Profit for the Year | 21 901.00 | |||
142 Total Equity - Total I | 39 356.00 | |||
156 Loans and similar debts | 17 985.00 | |||
166 Suppliers and related accounts | 2 001.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 677.00 | |||
172 Other debts | 10 833.00 | |||
176 Total debts | 30 818.00 | |||
180 Liabilities Total | 70 175.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 44 500.00 | |||
195 Of which payables due in more than one year | 13 032.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 53 900.00 | 43 471.00 | 53 900.00 | |
232 Total operating income excluding VAT | 53 900.00 | 43 471.00 | 53 900.00 | |
242 Other external expenses | 17 978.00 | 16 492.00 | 17 978.00 | |
243 (including business tax) | 306.00 | 306.00 | ||
244 Taxes, duties and similar payments | 1 342.00 | 684.00 | 1 342.00 | |
254 Depreciation and amortization | 7 498.00 | 7 498.00 | ||
262 Other expenses | 6.00 | |||
264 Total operating expenses | 26 819.00 | 17 176.00 | 26 819.00 | |
270 Operating profit | 27 081.00 | 26 295.00 | 27 081.00 | |
280 Financial income | 3.00 | |||
294 Financial expenses | 136.00 | 136.00 | ||
306 Income tax's | 5 043.00 | 4 386.00 | 5 043.00 | |
310 Profit or loss | 21 901.00 | 21 912.00 | 21 901.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 44 500.00 | 44 500.00 | ||
492 Total Fixed Assets (Increases) | 44 500.00 | 44 500.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 10 780.00 | 10 780.00 | ||
378 Amount of deductible VAT on goods and services | 532.00 | 532.00 | ||
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