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BALANCE SHEET (
2017-12-08)
THE LIST OF BALANCE SHEET : ARTEMIS PARTNERS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-03 | Public | 2019-12-31 | Simplified |
| 2018-10-31 | Public | 2017-12-31 | Simplified |
| 2017-12-08 | Public | 2016-12-31 | Simplified |
| Name | ARTEMIS PARTNERS |
| Siren | 809185127 |
| Closing | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 54015 |
| Management number | 2015B00711 |
| Activity code | 7022Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-12-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92130 ISSY LES MOULINEAUX |
| 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 | ||||
072 Receivables – Other | 1 639.00 | 1 639.00 | 1 639.00 | |
080 Sellable securities | 56 000.00 | 56 000.00 | 56 000.00 | |
084 Cash | 1 442.00 | 1 442.00 | 1 442.00 | |
096 Total Current Assets + Prepaid Expenses | 59 081.00 | 59 081.00 | 59 081.00 | |
110 Total Assets | 59 081.00 | 59 081.00 | 59 081.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 3 174.00 | |||
134 Retained Earnings | 28 567.00 | |||
136 Profit for the Year | 23 569.00 | |||
142 Total Equity - Total I | 56 309.00 | |||
166 Suppliers and related accounts | 1 072.00 | |||
172 Other debts | 1 700.00 | |||
176 Total debts | 2 772.00 | |||
180 Liabilities Total | 59 081.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 147 025.00 | 152 015.00 | 147 025.00 | |
232 Total operating income excluding VAT | 147 025.00 | 152 015.00 | 147 025.00 | |
242 Other external expenses | 18 837.00 | 14 756.00 | 18 837.00 | |
244 Taxes, duties and similar payments | 1 501.00 | 926.00 | 1 501.00 | |
250 Staff compensation | 72 600.00 | 72 600.00 | 72 600.00 | |
252 Social security contributions | 26 619.00 | 26 551.00 | 26 619.00 | |
264 Total operating expenses | 119 557.00 | 114 833.00 | 119 557.00 | |
270 Operating profit | 27 468.00 | 37 182.00 | 27 468.00 | |
280 Financial income | 366.00 | 187.00 | 366.00 | |
294 Financial expenses | 105.00 | 26.00 | 105.00 | |
300 Exceptional expenses | 1.00 | 2.00 | 1.00 | |
306 Income tax's | 4 159.00 | 5 601.00 | 4 159.00 | |
310 Profit or loss | 23 569.00 | 31 741.00 | 23 569.00 | |
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