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BALANCE SHEET (
2023-02-01)
THE LIST OF BALANCE SHEET : ARTOIS MANAGEMENT GESTION CONSEILS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-01 | Public | 2022-03-31 | Simplified |
| 2022-02-08 | Public | 2021-03-31 | Simplified |
| 2021-08-16 | Public | 2020-03-31 | Simplified |
| 2020-02-13 | Public | 2019-03-31 | Simplified |
| 2019-08-20 | Public | 2018-03-31 | Simplified |
| 2018-01-23 | Public | 2017-03-31 | Simplified |
| 2017-05-02 | Public | 2016-03-31 | Simplified |
| Name | ARTOIS MANAGEMENT GESTION CONSEILS |
| Siren | 512673682 |
| Closing | 2022-03-31 |
| Registry code | 6201 |
| Registration number | 650 |
| Management number | 2009B00636 |
| Activity code | 7022Z |
| Closing date n-1 | 2021-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-02-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 62138 Douvrin |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 32 909.00 | 12 707.00 | 20 201.00 | 32 909.00 |
044 Total Fixed Assets | 32 909.00 | 12 707.00 | 20 201.00 | 32 909.00 |
068 Receivables – Trade and related accounts | 12 277.00 | 12 277.00 | 12 277.00 | |
072 Receivables – Other | 518.00 | 518.00 | 518.00 | |
080 Sellable securities | 10 053.00 | 10 053.00 | 10 053.00 | |
084 Cash | 13 706.00 | 13 706.00 | 13 706.00 | |
092 Prepaid expenses | 2 363.00 | 2 363.00 | 2 363.00 | |
096 Total Current Assets + Prepaid Expenses | 38 919.00 | 38 919.00 | 38 919.00 | |
110 Total Assets | 71 828.00 | 12 707.00 | 59 121.00 | 71 828.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 11 224.00 | |||
134 Retained Earnings | -5 142.00 | |||
136 Profit for the Year | 1 629.00 | |||
142 Total Equity - Total I | 16 511.00 | |||
156 Loans and similar debts | 14 404.00 | |||
166 Suppliers and related accounts | 3 016.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 15 746.00 | |||
172 Other debts | 25 187.00 | |||
176 Total debts | 42 609.00 | |||
180 Liabilities Total | 59 121.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 566.00 | |||
195 Of which payables due in more than one year | 14 394.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 37 934.00 | 37 934.00 | ||
230 Other income | 1 274.00 | 1 274.00 | ||
232 Total operating income excluding VAT | 39 209.00 | 39 209.00 | ||
242 Other external expenses | 16 573.00 | 16 573.00 | ||
243 (including business tax) | 522.00 | 522.00 | ||
244 Taxes, duties and similar payments | 1 133.00 | 1 133.00 | ||
250 Staff compensation | 13 370.00 | 13 370.00 | ||
254 Depreciation and amortization | 5 726.00 | 5 726.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 36 804.00 | 36 804.00 | ||
270 Operating profit | 2 404.00 | 2 404.00 | ||
280 Financial income | 10.00 | 10.00 | ||
294 Financial expenses | 113.00 | 113.00 | ||
306 Income tax's | 672.00 | 672.00 | ||
310 Profit or loss | 1 629.00 | 1 629.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 566.00 | 566.00 | ||
490 Total Fixed Assets (Gross Value) | 34 028.00 | 34 028.00 | ||
492 Total Fixed Assets (Increases) | 566.00 | 566.00 | ||
494 Total Fixed Assets (Decreases) | 1 686.00 | 1 686.00 | ||
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