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BALANCE SHEET (
2021-06-14)
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 | 2020-12-31 |
| Registry code | 6901 |
| Registration number | B2021/019208 |
| Management number | 2015B03365 |
| Activity code | 7022Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-14 |
| 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 | 29 748.00 | 14 752.00 | 44 500.00 |
044 Total Fixed Assets | 44 500.00 | 29 748.00 | 14 752.00 | 44 500.00 |
068 Receivables – Trade and related accounts | 15 102.00 | 15 102.00 | 15 102.00 | |
072 Receivables – Other | 285.00 | 285.00 | 285.00 | |
084 Cash | 79 139.00 | 79 139.00 | 79 139.00 | |
096 Total Current Assets + Prepaid Expenses | 94 526.00 | 94 526.00 | 94 526.00 | |
110 Total Assets | 139 026.00 | 29 748.00 | 109 278.00 | 139 026.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 43 567.00 | |||
136 Profit for the Year | 29 510.00 | |||
142 Total Equity - Total I | 74 177.00 | |||
156 Loans and similar debts | 10 623.00 | |||
166 Suppliers and related accounts | 2 501.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 15 891.00 | |||
172 Other debts | 21 977.00 | |||
176 Total debts | 35 101.00 | |||
180 Liabilities Total | 109 278.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 11 125.00 | |||
195 Of which payables due in more than one year | 5 552.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 64 478.00 | 57 096.00 | 64 478.00 | |
232 Total operating income excluding VAT | 64 478.00 | 57 096.00 | 64 478.00 | |
242 Other external expenses | 15 222.00 | 13 638.00 | 15 222.00 | |
243 (including business tax) | 563.00 | 563.00 | ||
244 Taxes, duties and similar payments | 1 116.00 | 1 110.00 | 1 116.00 | |
254 Depreciation and amortization | 11 125.00 | 11 125.00 | 11 125.00 | |
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 27 465.00 | 25 873.00 | 27 465.00 | |
270 Operating profit | 37 013.00 | 31 223.00 | 37 013.00 | |
294 Financial expenses | 147.00 | 189.00 | 147.00 | |
306 Income tax's | 7 356.00 | 5 723.00 | 7 356.00 | |
310 Profit or loss | 29 510.00 | 25 311.00 | 29 510.00 | |
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