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BALANCE SHEET (
2017-10-24)
THE LIST OF BALANCE SHEET : ARTEMIS DOMAINES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-03-25 | Public | 2016-12-31 | Simplified |
| 2017-10-24 | Public | 2015-12-31 | Simplified |
| Name | ARTEMIS DOMAINES |
| Siren | 455202770 |
| Closing | 2015-12-31 |
| Registry code | 7501 |
| Registration number | 4801 |
| Management number | 1996B12906 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-10-24 |
| 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 | 478 500 000.00 | 478 500 000.00 | 478 500 000.00 | |
044 Total Fixed Assets | 478 500 000.00 | 478 500 000.00 | 478 500 000.00 | |
072 Receivables – Other | 4 900 000.00 | 4 900 000.00 | 4 900 000.00 | |
084 Cash | 5 100 000.00 | 5 100 000.00 | 5 100 000.00 | |
096 Total Current Assets + Prepaid Expenses | 10 000 000.00 | 10 000 000.00 | 10 000 000.00 | |
110 Total Assets | 488 500 000.00 | 488 500 000.00 | 488 500 000.00 | |
120 Share or Individual Capital | 20 500 000.00 | |||
126 Legal Reserve | 74 400 000.00 | |||
132 Other Reserves | 79 500 000.00 | |||
136 Profit for the Year | 3 400 000.00 | |||
142 Total Equity - Total I | 106 600 000.00 | |||
172 Other debts | 381 900 000.00 | |||
176 Total debts | 381 900 000.00 | |||
180 Liabilities Total | 488 500 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
232 Total operating income excluding VAT | 1 000 000.00 | 900 000.00 | 1 000 000.00 | |
264 Total operating expenses | 200 000.00 | 200 000.00 | 200 000.00 | |
270 Operating profit | 800 000.00 | 800 000.00 | 800 000.00 | |
306 Income tax's | 6 000 000.00 | 3 600 000.00 | 6 000 000.00 | |
310 Profit or loss | 3 400 000.00 | 5 100 000.00 | 3 400 000.00 | |
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