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BALANCE SHEET (
2021-07-13)
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 | 2020-12-31 |
| Registry code | 3102 |
| Registration number | B2021/020520 |
| Management number | 2014B04018 |
| Activity code | 6831Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-13 |
| 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 | 10 237.00 | 13 147.00 | 23 385.00 |
044 Total Fixed Assets | 23 385.00 | 10 237.00 | 13 147.00 | 23 385.00 |
072 Receivables – Other | 3 867.00 | 3 867.00 | 3 867.00 | |
084 Cash | 247 493.00 | 247 493.00 | 247 493.00 | |
096 Total Current Assets + Prepaid Expenses | 251 361.00 | 251 361.00 | 251 361.00 | |
110 Total Assets | 274 745.00 | 10 237.00 | 264 508.00 | 274 745.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 184 556.00 | |||
136 Profit for the Year | 30 501.00 | |||
142 Total Equity - Total I | 223 442.00 | |||
172 Other debts | 3 175.00 | |||
174 Prepaid income | 37 890.00 | |||
176 Total debts | 41 066.00 | |||
180 Liabilities Total | 264 508.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 44 228.00 | 44 228.00 | ||
230 Other income | 4 076.00 | 4 076.00 | ||
232 Total operating income excluding VAT | 48 304.00 | 48 304.00 | ||
242 Other external expenses | 3 727.00 | 3 727.00 | ||
243 (including business tax) | 719.00 | 719.00 | ||
244 Taxes, duties and similar payments | 2 586.00 | 2 586.00 | ||
254 Depreciation and amortization | 1 536.00 | 1 536.00 | ||
264 Total operating expenses | 7 849.00 | 7 849.00 | ||
270 Operating profit | 40 455.00 | 40 455.00 | ||
280 Financial income | 300.00 | 300.00 | ||
306 Income tax's | 10 254.00 | 10 254.00 | ||
310 Profit or loss | 30 501.00 | 30 501.00 | ||
| 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 | 5 436.00 | 5 436.00 | ||
378 Amount of deductible VAT on goods and services | 736.00 | 736.00 | ||
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