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BALANCE SHEET (
2017-07-27)
THE LIST OF BALANCE SHEET : ARTEMOS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-09-16 | Public | 2018-12-31 | Simplified |
| 2018-10-02 | Public | 2017-12-31 | Simplified |
| 2017-07-27 | Public | 2016-12-31 | Simplified |
| Name | ARTEMOS |
| Siren | 532701794 |
| Closing | 2016-12-31 |
| Registry code | 2002 |
| Registration number | 1554 |
| Management number | 2015B00561 |
| Activity code | 7022Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 20225 Avapessa |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 7 429.00 | 4 753.00 | 2 677.00 | 7 429.00 |
040 Financial Assets | 500.00 | 500.00 | 500.00 | |
044 Total Fixed Assets | 7 929.00 | 4 753.00 | 3 177.00 | 7 929.00 |
068 Receivables – Trade and related accounts | 6 720.00 | 6 720.00 | 6 720.00 | |
072 Receivables – Other | 61 695.00 | 61 695.00 | 61 695.00 | |
084 Cash | 70 396.00 | 70 396.00 | 70 396.00 | |
092 Prepaid expenses | 258.00 | 258.00 | 258.00 | |
096 Total Current Assets + Prepaid Expenses | 139 069.00 | 139 069.00 | 139 069.00 | |
110 Total Assets | 146 998.00 | 4 753.00 | 142 245.00 | 146 998.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 23 100.00 | |||
136 Profit for the Year | 63 709.00 | |||
142 Total Equity - Total I | 92 309.00 | |||
166 Suppliers and related accounts | 1 051.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 790.00 | |||
172 Other debts | 48 885.00 | |||
176 Total debts | 49 936.00 | |||
180 Liabilities Total | 142 245.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 117.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 132 610.00 | 157 307.00 | 132 610.00 | |
230 Other income | 31.00 | 1.00 | 31.00 | |
232 Total operating income excluding VAT | 132 641.00 | 157 308.00 | 132 641.00 | |
242 Other external expenses | 34 311.00 | 51 282.00 | 34 311.00 | |
243 (including business tax) | 80.00 | 80.00 | ||
244 Taxes, duties and similar payments | 299.00 | 1 020.00 | 299.00 | |
250 Staff compensation | 10 094.00 | 35 725.00 | 10 094.00 | |
252 Social security contributions | 2 596.00 | 11 487.00 | 2 596.00 | |
254 Depreciation and amortization | 1 111.00 | 1 411.00 | 1 111.00 | |
262 Other expenses | 2.00 | 2.00 | 2.00 | |
264 Total operating expenses | 48 414.00 | 100 928.00 | 48 414.00 | |
270 Operating profit | 84 227.00 | 56 381.00 | 84 227.00 | |
280 Financial income | 639.00 | 276.00 | 639.00 | |
306 Income tax's | 21 158.00 | 11 211.00 | 21 158.00 | |
310 Profit or loss | 63 709.00 | 45 445.00 | 63 709.00 | |
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