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BALANCE SHEET (
2020-02-13)
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 | 2019-03-31 |
| Registry code | 6201 |
| Registration number | 953 |
| Management number | 2009B00636 |
| Activity code | 7022Z |
| Closing date n-1 | 2018-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-02-13 |
| 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 | 28 938.00 | 6 606.00 | 22 332.00 | 28 938.00 |
044 Total Fixed Assets | 28 938.00 | 6 606.00 | 22 332.00 | 28 938.00 |
068 Receivables – Trade and related accounts | 10 818.00 | 10 818.00 | 10 818.00 | |
072 Receivables – Other | 375.00 | 375.00 | 375.00 | |
080 Sellable securities | 10 013.00 | 10 013.00 | 10 013.00 | |
084 Cash | 2 796.00 | 2 796.00 | 2 796.00 | |
092 Prepaid expenses | 1 291.00 | 1 291.00 | 1 291.00 | |
096 Total Current Assets + Prepaid Expenses | 25 295.00 | 25 295.00 | 25 295.00 | |
110 Total Assets | 54 234.00 | 6 606.00 | 47 627.00 | 54 234.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 11 224.00 | |||
134 Retained Earnings | -2 740.00 | |||
136 Profit for the Year | -934.00 | |||
142 Total Equity - Total I | 16 348.00 | |||
166 Suppliers and related accounts | 916.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 14 267.00 | |||
172 Other debts | 30 362.00 | |||
176 Total debts | 31 278.00 | |||
180 Liabilities Total | 47 627.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 22 900.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 37 355.00 | 37 355.00 | ||
232 Total operating income excluding VAT | 37 355.00 | 37 355.00 | ||
242 Other external expenses | 17 610.00 | 17 610.00 | ||
244 Taxes, duties and similar payments | 1 092.00 | 1 092.00 | ||
250 Staff compensation | 14 209.00 | 14 209.00 | ||
254 Depreciation and amortization | 3 504.00 | 3 504.00 | ||
262 Other expenses | 1 926.00 | 1 926.00 | ||
264 Total operating expenses | 38 344.00 | 38 344.00 | ||
270 Operating profit | -989.00 | -989.00 | ||
280 Financial income | 63.00 | 63.00 | ||
294 Financial expenses | 8.00 | 8.00 | ||
310 Profit or loss | -934.00 | -934.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 22 900.00 | 22 900.00 | ||
490 Total Fixed Assets (Gross Value) | 6 038.00 | 6 038.00 | ||
492 Total Fixed Assets (Increases) | 22 900.00 | 22 900.00 | ||
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