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BALANCE SHEET (
2020-10-01)
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 | 2019-12-31 |
| Registry code | 3102 |
| Registration number | B2020/022163 |
| Management number | 2014B04018 |
| Activity code | 6831Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31000 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 23 385.00 | 8 701.00 | 14 683.00 | 23 385.00 |
044 Total Fixed Assets | 23 385.00 | 8 701.00 | 14 683.00 | 23 385.00 |
068 Receivables – Trade and related accounts | 13 438.00 | 13 438.00 | 13 438.00 | |
072 Receivables – Other | 10.00 | 10.00 | 10.00 | |
084 Cash | 226 079.00 | 226 079.00 | 226 079.00 | |
096 Total Current Assets + Prepaid Expenses | 239 527.00 | 239 527.00 | 239 527.00 | |
110 Total Assets | 262 912.00 | 8 701.00 | 254 211.00 | 262 912.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 149 583.00 | |||
136 Profit for the Year | 34 974.00 | |||
142 Total Equity - Total I | 192 941.00 | |||
172 Other debts | 2 253.00 | |||
174 Prepaid income | 59 017.00 | |||
176 Total debts | 61 270.00 | |||
180 Liabilities Total | 254 211.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 52 027.00 | 52 027.00 | ||
230 Other income | 3 867.00 | 3 867.00 | ||
232 Total operating income excluding VAT | 55 894.00 | 55 894.00 | ||
242 Other external expenses | 3 561.00 | 3 561.00 | ||
243 (including business tax) | 721.00 | 721.00 | ||
244 Taxes, duties and similar payments | 2 483.00 | 2 483.00 | ||
254 Depreciation and amortization | 1 536.00 | 1 536.00 | ||
264 Total operating expenses | 7 581.00 | 7 581.00 | ||
270 Operating profit | 48 313.00 | 48 313.00 | ||
280 Financial income | 261.00 | 261.00 | ||
306 Income tax's | 13 601.00 | 13 601.00 | ||
310 Profit or loss | 34 974.00 | 34 974.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 23 385.00 | 23 385.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 11 404.00 | 11 404.00 | ||
378 Amount of deductible VAT on goods and services | 706.00 | 706.00 | ||
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