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BALANCE SHEET (
2021-06-28)
THE LIST OF BALANCE SHEET : ARTEBIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-04 | Partially confidential | 2021-12-31 | Simplified |
| 2021-06-28 | Public | 2020-12-31 | Simplified |
| 2018-07-10 | Public | 2017-12-31 | Simplified |
| 2017-07-21 | Public | 2016-12-31 | Simplified |
| Name | ARTEBIS |
| Siren | 503439259 |
| Closing | 2020-12-31 |
| Registry code | 9401 |
| Registration number | 17208 |
| Management number | 2008B01603 |
| Activity code | 4665Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94430 Chennevières-sur-Marne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 12 527.00 | 10 720.00 | 1 807.00 | 12 527.00 |
040 Financial Assets | 200 000.00 | 200 000.00 | 200 000.00 | |
044 Total Fixed Assets | 212 527.00 | 10 720.00 | 201 807.00 | 212 527.00 |
068 Receivables – Trade and related accounts | 12 698.00 | 12 698.00 | 12 698.00 | |
072 Receivables – Other | 1 197.00 | 1 197.00 | 1 197.00 | |
084 Cash | 22 784.00 | 22 784.00 | 22 784.00 | |
096 Total Current Assets + Prepaid Expenses | 36 679.00 | 36 679.00 | 36 679.00 | |
110 Total Assets | 249 206.00 | 10 720.00 | 238 486.00 | 249 206.00 |
120 Share or Individual Capital | 6 000.00 | |||
126 Legal Reserve | 169.00 | |||
134 Retained Earnings | 62 532.00 | |||
136 Profit for the Year | 40 248.00 | |||
142 Total Equity - Total I | 108 950.00 | |||
156 Loans and similar debts | 78 087.00 | |||
166 Suppliers and related accounts | 2 800.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 140.00 | |||
172 Other debts | 48 649.00 | |||
176 Total debts | 129 536.00 | |||
180 Liabilities Total | 238 486.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 59 800.00 | 59 800.00 | ||
232 Total operating income excluding VAT | 59 800.00 | 59 800.00 | ||
242 Other external expenses | 9 465.00 | 9 465.00 | ||
252 Social security contributions | 5 803.00 | 5 803.00 | ||
264 Total operating expenses | 15 268.00 | 15 268.00 | ||
270 Operating profit | 44 531.00 | 44 531.00 | ||
294 Financial expenses | 22.00 | 22.00 | ||
306 Income tax's | 4 261.00 | 4 261.00 | ||
310 Profit or loss | 40 248.00 | 40 248.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 212 527.00 | 212 527.00 | ||
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