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BALANCE SHEET (
2021-06-29)
THE LIST OF BALANCE SHEET : GROUPE ARTESIA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-20 | Public | 2021-12-31 | Complete |
| 2022-01-24 | Public | 2020-12-31 | Complete |
| 2021-06-29 | Public | 2019-12-31 | Complete |
| 2020-02-13 | Public | 2018-12-31 | Complete |
| Name | GROUPE ARTESIA |
| Siren | 834304818 |
| Closing | 2019-12-31 |
| Registry code | 9401 |
| Registration number | 17620 |
| Management number | 2018B01652 |
| Activity code | 6420Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 14 |
| Filing date | 2021-06-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94120 Fontenay-sous-Bois |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 84 000.00 | 84 000.00 | 84 000.00 | |
BZ Other receivables | 4 661.00 | 4 661.00 | 4 661.00 | |
CF Cash and cash equivalents | 73 093.00 | 73 093.00 | 73 093.00 | |
CJ TOTAL (II) | 161 754.00 | 161 754.00 | 161 754.00 | |
CO Grand total (0 to V) | 161 754.00 | 161 754.00 | 161 754.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | 79 999.00 | 79 999.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 40 169.00 | 92 141.00 | 40 169.00 | |
DL TOTAL (I) | 121 168.00 | 93 141.00 | 121 168.00 | |
DX Trade payables and related accounts | 3 511.00 | 3 511.00 | ||
DY Tax and social security liabilities | 37 075.00 | 50 505.00 | 37 075.00 | |
EC TOTAL (IV) | 40 586.00 | 50 505.00 | 40 586.00 | |
EE Grand total (I to V) | 161 754.00 | 143 646.00 | 161 754.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 70 000.00 | 70 000.00 | 70 000.00 | |
FJ Net sales | 70 000.00 | 70 000.00 | 70 000.00 | |
FQ Other income | 2.00 | |||
FR Total operating income (I) | 70 002.00 | |||
FW Other purchases and external expenses | 4 398.00 | |||
FX Taxes, duties, and similar payments | 218.00 | |||
FY Salaries and Wages | 12 300.00 | |||
FZ Social Security Contributions | 4 178.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 21 095.00 | |||
GG - OPERATING RESULT (I - II) | 48 907.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 48 907.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 8 738.00 | 26 655.00 | 8 738.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 70 002.00 | 120 000.00 | 70 002.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 29 833.00 | 27 859.00 | 29 833.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 40 169.00 | 92 141.00 | 40 169.00 | |
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