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BALANCE SHEET (
2017-05-31)
THE LIST OF BALANCE SHEET : ARTEME
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-07 | Public | 2021-12-31 | Complete |
| 2022-06-30 | Public | 2019-12-31 | Consolidated |
| 2021-08-23 | Public | 2020-12-31 | Complete |
| 2020-06-19 | Public | 2019-12-31 | Complete |
| 2019-10-10 | Public | 2018-12-31 | Consolidated |
| 2019-08-07 | Public | 2018-12-31 | Complete |
| 2018-07-09 | Public | 2017-12-31 | Consolidated |
| 2017-05-31 | Public | 2016-12-31 | Complete |
| Name | ARTEME |
| Siren | 512111329 |
| Closing | 2016-12-31 |
| Registry code | 7803 |
| Registration number | 8542 |
| Management number | 2009B01611 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-05-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78110 LE VESINET |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 4 400.00 | 2 036.00 | 2 364.00 | 4 400.00 |
BJ TOTAL (I) | 236 562.00 | 2 036.00 | 234 525.00 | 236 562.00 |
BZ Other receivables | 6 506.00 | 6 506.00 | 6 506.00 | |
CF Cash and cash equivalents | 12 850.00 | 12 850.00 | 12 850.00 | |
CH Prepaid expenses | 3 619.00 | 3 619.00 | 3 619.00 | |
CJ TOTAL (II) | 22 974.00 | 22 974.00 | 22 974.00 | |
CO Grand total (0 to V) | 259 535.00 | 2 036.00 | 257 499.00 | 259 535.00 |
CU Other investments | 232 162.00 | 232 162.00 | 232 162.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 36 000.00 | 36 000.00 | ||
DD Legal reserve (1) | 3 600.00 | 3 600.00 | ||
DH Retained earnings | 53 605.00 | 53 605.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -20 779.00 | -20 779.00 | ||
DL TOTAL (I) | 72 426.00 | 72 426.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 163 446.00 | 163 446.00 | ||
DX Trade payables and related accounts | 15 619.00 | 15 619.00 | ||
DY Tax and social security liabilities | 5 155.00 | 5 155.00 | ||
EA Other liabilities | 853.00 | 853.00 | ||
EC TOTAL (IV) | 185 073.00 | 185 073.00 | ||
EE Grand total (I to V) | 257 499.00 | 257 499.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 50 000.00 | 50 000.00 | 50 000.00 | |
FJ Net sales | 50 000.00 | 50 000.00 | 50 000.00 | |
FQ Other income | 1.00 | |||
FR Total operating income (I) | 50 001.00 | |||
FW Other purchases and external expenses | 61 963.00 | |||
FX Taxes, duties, and similar payments | 4 880.00 | |||
GA Operating Expenses - Depreciation and Amortization | 880.00 | |||
GF Total Operating Expenses (II) | 67 723.00 | |||
GG - OPERATING RESULT (I - II) | -17 722.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -17 722.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 17.00 | 17.00 | ||
HH Total exceptional expenses (VIII) | 17.00 | 17.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -17.00 | -17.00 | ||
HK Income tax | 3 040.00 | 3 040.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 50 001.00 | 50 001.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 70 780.00 | 70 780.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -20 779.00 | -20 779.00 | ||
HP References: Equipment leasing | 43 425.00 | 43 425.00 | ||
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