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BALANCE SHEET (
2023-01-11)
THE LIST OF BALANCE SHEET : ARTEBIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-11 | Public | 2021-12-31 | Simplified |
| 2022-01-24 | Public | 2020-12-31 | Simplified |
| 2020-05-26 | Public | 2019-12-31 | Simplified |
| 2019-07-02 | Public | 2018-12-31 | Simplified |
| 2018-07-17 | Public | 2017-12-31 | Simplified |
| Name | ARTEBIS |
| Siren | 520338179 |
| Closing | 2021-12-31 |
| Registry code | 5910 |
| Registration number | 1483 |
| Management number | 2010B00380 |
| Activity code | 9609Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-01-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59491 VILLENEUVE-D ASCQ |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 271 652.00 | 271 652.00 | 271 652.00 | |
044 Total Fixed Assets | 271 652.00 | 271 652.00 | 271 652.00 | |
072 Receivables – Other | 94 065.00 | 94 065.00 | 94 065.00 | |
084 Cash | 23 992.00 | 23 992.00 | 23 992.00 | |
096 Total Current Assets + Prepaid Expenses | 118 057.00 | 118 057.00 | 118 057.00 | |
110 Total Assets | 389 709.00 | 389 709.00 | 389 709.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 259 028.00 | |||
136 Profit for the Year | 12 599.00 | |||
142 Total Equity - Total I | 272 727.00 | |||
166 Suppliers and related accounts | 749.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 102 664.00 | |||
172 Other debts | 116 233.00 | |||
176 Total debts | 116 982.00 | |||
180 Liabilities Total | 389 709.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 30 923.00 | 30 923.00 | ||
232 Total operating income excluding VAT | 30 923.00 | 30 923.00 | ||
242 Other external expenses | 2 956.00 | 2 956.00 | ||
243 (including business tax) | 562.00 | 562.00 | ||
244 Taxes, duties and similar payments | 562.00 | 562.00 | ||
262 Other expenses | 695.00 | 695.00 | ||
264 Total operating expenses | 4 213.00 | 4 213.00 | ||
270 Operating profit | 26 710.00 | 26 710.00 | ||
280 Financial income | 5 084.00 | 5 084.00 | ||
294 Financial expenses | 1 618.00 | 1 618.00 | ||
306 Income tax's | 17 577.00 | 17 577.00 | ||
310 Profit or loss | 12 599.00 | 12 599.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 271 652.00 | 271 652.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 400.00 | 400.00 | ||
378 Amount of deductible VAT on goods and services | 128.00 | 128.00 | ||
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