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BALANCE SHEET (
2019-08-20)
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 | 2018-03-31 |
| Registry code | 6201 |
| Registration number | 6539 |
| Management number | 2009B00636 |
| Activity code | 7022Z |
| Closing date n-1 | 2017-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-20 |
| 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 | 3 101.00 | 2 937.00 | 6 038.00 |
044 Total Fixed Assets | 6 038.00 | 3 101.00 | 2 937.00 | 6 038.00 |
068 Receivables – Trade and related accounts | 8 058.00 | 8 058.00 | 8 058.00 | |
072 Receivables – Other | 201.00 | 201.00 | 201.00 | |
080 Sellable securities | 15 009.00 | 15 009.00 | 15 009.00 | |
084 Cash | 4 413.00 | 4 413.00 | 4 413.00 | |
096 Total Current Assets + Prepaid Expenses | 27 682.00 | 27 682.00 | 27 682.00 | |
110 Total Assets | 33 721.00 | 3 101.00 | 30 620.00 | 33 721.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 11 224.00 | |||
134 Retained Earnings | -2 062.00 | |||
136 Profit for the Year | -678.00 | |||
142 Total Equity - Total I | 17 283.00 | |||
166 Suppliers and related accounts | 99.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 832.00 | |||
172 Other debts | 13 237.00 | |||
176 Total debts | 13 336.00 | |||
180 Liabilities Total | 30 620.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 210.00 | 210.00 | ||
218 Production of services sold - France | 37 069.00 | 37 069.00 | ||
230 Other income | 613.00 | 613.00 | ||
232 Total operating income excluding VAT | 37 892.00 | 37 892.00 | ||
242 Other external expenses | 22 529.00 | 22 529.00 | ||
243 (including business tax) | 359.00 | 359.00 | ||
244 Taxes, duties and similar payments | 634.00 | 634.00 | ||
250 Staff compensation | 14 245.00 | 14 245.00 | ||
254 Depreciation and amortization | 1 214.00 | 1 214.00 | ||
264 Total operating expenses | 38 624.00 | 38 624.00 | ||
270 Operating profit | -731.00 | -731.00 | ||
280 Financial income | 52.00 | 52.00 | ||
310 Profit or loss | -678.00 | -678.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 6 038.00 | 6 038.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 6 705.00 | 6 705.00 | ||
378 Amount of deductible VAT on goods and services | 1 812.00 | 1 812.00 | ||
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