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BALANCE SHEET (
2017-02-02)
THE LIST OF BALANCE SHEET : ARTEMUS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-01-23 | Public | 2016-12-31 | Simplified |
| 2017-02-02 | Public | 2015-12-31 | Simplified |
| Name | ARTEMUS |
| Siren | 798985289 |
| Closing | 2015-12-31 |
| Registry code | 7501 |
| Registration number | 9508 |
| Management number | 2013B24524 |
| Activity code | 5829C |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2017-02-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75001 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 603.00 | 974.00 | 629.00 | 1 603.00 |
044 Total Fixed Assets | 1 603.00 | 974.00 | 629.00 | 1 603.00 |
072 Receivables – Other | 1 000.00 | 1 000.00 | 1 000.00 | |
084 Cash | 100 575.00 | 100 575.00 | 100 575.00 | |
096 Total Current Assets + Prepaid Expenses | 101 575.00 | 101 575.00 | 101 575.00 | |
110 Total Assets | 103 179.00 | 974.00 | 102 204.00 | 103 179.00 |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | -2 888.00 | |||
136 Profit for the Year | 56 736.00 | |||
142 Total Equity - Total I | 61 848.00 | |||
166 Suppliers and related accounts | 6 000.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 577.00 | |||
172 Other debts | 34 356.00 | |||
176 Total debts | 40 356.00 | |||
180 Liabilities Total | 102 204.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 111 072.00 | 111 072.00 | ||
232 Total operating income excluding VAT | 111 072.00 | 111 072.00 | ||
242 Other external expenses | 37 219.00 | 37 219.00 | ||
243 (including business tax) | 148.00 | 148.00 | ||
244 Taxes, duties and similar payments | 148.00 | 148.00 | ||
254 Depreciation and amortization | 534.00 | 534.00 | ||
262 Other expenses | 8.00 | 8.00 | ||
264 Total operating expenses | 37 910.00 | 37 910.00 | ||
270 Operating profit | 73 162.00 | 73 162.00 | ||
306 Income tax's | 16 426.00 | 16 426.00 | ||
310 Profit or loss | 56 736.00 | 56 736.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 603.00 | 1 603.00 | ||
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