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BALANCE SHEET (
2017-07-06)
THE LIST OF BALANCE SHEET : ARTEMISIA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-24 | Public | 2021-12-31 | Simplified |
| 2021-06-17 | Public | 2020-12-31 | Simplified |
| 2020-08-07 | Public | 2019-12-31 | Simplified |
| 2019-07-08 | Public | 2018-12-31 | Simplified |
| 2018-08-23 | Public | 2017-12-31 | Simplified |
| 2017-07-06 | Public | 2016-12-31 | Simplified |
| Name | ARTEMISIA |
| Siren | 538804840 |
| Closing | 2016-12-31 |
| Registry code | 1305 |
| Registration number | 2153 |
| Management number | 2011B00735 |
| Activity code | 9003A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13200 ARLES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 9 466.00 | 9 466.00 | 9 466.00 | |
072 Receivables – Other | 655.00 | 655.00 | 655.00 | |
096 Total Current Assets + Prepaid Expenses | 10 121.00 | 10 121.00 | 10 121.00 | |
110 Total Assets | 10 121.00 | 10 121.00 | 10 121.00 | |
120 Share or Individual Capital | 300.00 | |||
134 Retained Earnings | -2 267.00 | |||
136 Profit for the Year | 6 364.00 | |||
142 Total Equity - Total I | 4 397.00 | |||
156 Loans and similar debts | 154.00 | |||
166 Suppliers and related accounts | 1 225.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 143.00 | |||
172 Other debts | 4 344.00 | |||
176 Total debts | 5 724.00 | |||
180 Liabilities Total | 10 121.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 12 000.00 | 12 000.00 | ||
232 Total operating income excluding VAT | 12 000.00 | 12 000.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 435.00 | 435.00 | ||
242 Other external expenses | 3 997.00 | 3 997.00 | ||
243 (including business tax) | 474.00 | 474.00 | ||
244 Taxes, duties and similar payments | 474.00 | 474.00 | ||
264 Total operating expenses | 4 905.00 | 4 905.00 | ||
270 Operating profit | 7 095.00 | 7 095.00 | ||
294 Financial expenses | 3.00 | 3.00 | ||
306 Income tax's | 727.00 | 727.00 | ||
310 Profit or loss | 6 364.00 | 6 364.00 | ||
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