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BALANCE SHEET (
2017-10-13)
THE LIST OF BALANCE SHEET : ARTEMIS 24
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-04-19 | Public | 2017-12-31 | Complete |
| 2017-10-13 | Public | 2016-12-31 | Simplified |
| Name | ARTEMIS 24 |
| Siren | 807871371 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 98840 |
| Management number | 2014B23441 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-10-13 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 420 182 000.00 | 420 182 000.00 | 420 182 000.00 | |
044 Total Fixed Assets | 420 182 000.00 | 420 182 000.00 | 420 182 000.00 | |
072 Receivables – Other | 48.00 | 48.00 | 48.00 | |
096 Total Current Assets + Prepaid Expenses | 50 000.00 | 50 000.00 | 50 000.00 | |
110 Total Assets | 421 357 000.00 | 421 357 000.00 | 421 357 000.00 | |
120 Share or Individual Capital | 40 020 000.00 | |||
126 Legal Reserve | 228 000.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | 6 416 000.00 | |||
142 Total Equity - Total I | 46 664 000.00 | |||
176 Total debts | 374 693 000.00 | |||
180 Liabilities Total | 421 357 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
264 Total operating expenses | 60 000.00 | 51 000.00 | 60 000.00 | |
270 Operating profit | -60 000.00 | -51 000.00 | -60 000.00 | |
280 Financial income | 9 807 000.00 | 396 000.00 | 9 807 000.00 | |
306 Income tax's | -3 331 000.00 | -114 000.00 | -3 331 000.00 | |
310 Profit or loss | 6 416 000.00 | 231 000.00 | 6 416 000.00 | |
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