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BALANCE SHEET (
2017-11-14)
THE LIST OF BALANCE SHEET : ARTIMAS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-14 | Public | 2019-12-31 | Simplified |
| 2019-12-16 | Public | 2018-12-31 | Simplified |
| 2018-12-28 | Public | 2017-12-31 | Simplified |
| 2017-11-14 | Public | 2016-12-31 | Simplified |
| Name | ARTIMAS |
| Siren | 443778238 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 9621 |
| Management number | 2002B15803 |
| Activity code | 3103Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75020 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 55 787.00 | 31 031.00 | 24 756.00 | 55 787.00 |
040 Financial Assets | 7 489.00 | 7 489.00 | 7 489.00 | |
044 Total Fixed Assets | 63 276.00 | 31 031.00 | 32 245.00 | 63 276.00 |
068 Receivables – Trade and related accounts | 5 318.00 | 5 318.00 | 5 318.00 | |
072 Receivables – Other | 3 689.00 | 3 689.00 | 3 689.00 | |
080 Sellable securities | 120 753.00 | 120 753.00 | 120 753.00 | |
084 Cash | 53 723.00 | 53 723.00 | 53 723.00 | |
096 Total Current Assets + Prepaid Expenses | 183 483.00 | 183 483.00 | 183 483.00 | |
110 Total Assets | 246 758.00 | 31 031.00 | 215 727.00 | 246 758.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 48 050.00 | |||
136 Profit for the Year | 40 474.00 | |||
142 Total Equity - Total I | 97 324.00 | |||
156 Loans and similar debts | 18 457.00 | |||
166 Suppliers and related accounts | 5 268.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 164.00 | |||
172 Other debts | 94 678.00 | |||
176 Total debts | 118 403.00 | |||
180 Liabilities Total | 215 727.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 1.00 | |||
195 Of which payables due in more than one year | 6.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 357 503.00 | 357 503.00 | ||
222 Inventory production | -3 000.00 | -3 000.00 | ||
232 Total operating income excluding VAT | 354 503.00 | 354 503.00 | ||
234 Purchases of goods (including customs duties) | 64 154.00 | 64 154.00 | ||
242 Other external expenses | 40 499.00 | 40 499.00 | ||
244 Taxes, duties and similar payments | 2 238.00 | 2 238.00 | ||
250 Staff compensation | 131 605.00 | 131 605.00 | ||
252 Social security contributions | 58 249.00 | 58 249.00 | ||
254 Depreciation and amortization | 7 782.00 | 7 782.00 | ||
264 Total operating expenses | 304 526.00 | 304 526.00 | ||
270 Operating profit | 49 977.00 | 49 977.00 | ||
290 Exceptional income | 272.00 | 272.00 | ||
294 Financial expenses | 665.00 | 665.00 | ||
300 Exceptional expenses | 319.00 | 319.00 | ||
306 Income tax's | 8 791.00 | 8 791.00 | ||
310 Profit or loss | 40 474.00 | 40 474.00 | ||
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