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BALANCE SHEET (
2020-05-26)
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 | 2019-12-31 |
| Registry code | 5910 |
| Registration number | 3730 |
| Management number | 2010B00380 |
| Activity code | 9609Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-05-26 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| 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 | 271 808.00 | 271 808.00 | 271 808.00 | |
044 Total Fixed Assets | 271 808.00 | 271 808.00 | 271 808.00 | |
068 Receivables – Trade and related accounts | 9 882.00 | 9 882.00 | 9 882.00 | |
072 Receivables – Other | 88 899.00 | 88 899.00 | 88 899.00 | |
084 Cash | 36 899.00 | 36 899.00 | 36 899.00 | |
096 Total Current Assets + Prepaid Expenses | 135 681.00 | 135 681.00 | 135 681.00 | |
110 Total Assets | 407 489.00 | 407 489.00 | 407 489.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 251 942.00 | |||
136 Profit for the Year | 32 747.00 | |||
142 Total Equity - Total I | 285 789.00 | |||
166 Suppliers and related accounts | 1 144.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 111 957.00 | |||
172 Other debts | 120 554.00 | |||
176 Total debts | 121 699.00 | |||
180 Liabilities Total | 467 489.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 43 666.00 | 43 666.00 | ||
218 Production of services sold - France | 45 666.00 | 45 666.00 | ||
232 Total operating income excluding VAT | 45 666.00 | 45 666.00 | ||
242 Other external expenses | 6 666.00 | 6 666.00 | ||
243 (including business tax) | -577.00 | -577.00 | ||
244 Taxes, duties and similar payments | 577.00 | 577.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 7 245.00 | 7 245.00 | ||
270 Operating profit | 38 421.00 | 38 421.00 | ||
280 Financial income | 7 642.00 | 7 642.00 | ||
294 Financial expenses | 8 453.00 | 8 453.00 | ||
306 Income tax's | 4 863.00 | 4 863.00 | ||
310 Profit or loss | 32 747.00 | 32 747.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
484 DECREASES Financial Assets | 455.00 | 455.00 | ||
490 Total Fixed Assets (Gross Value) | 272 263.00 | 272 263.00 | ||
494 Total Fixed Assets (Decreases) | 455.00 | 455.00 | ||
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