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BALANCE SHEET (
2017-12-12)
THE LIST OF BALANCE SHEET : ARTEMIS ISOLATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-01-07 | Public | 2018-06-30 | Simplified |
| 2017-12-12 | Public | 2017-06-30 | Simplified |
| Name | ARTEMIS ISOLATION |
| Siren | 749959961 |
| Closing | 2017-06-30 |
| Registry code | 3701 |
| Registration number | 10337 |
| Management number | 2012B00257 |
| Activity code | 4331Z |
| Closing date n-1 | 2016-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-12-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 37000 TOURS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 12 405.00 | 11 385.00 | 1 020.00 | 12 405.00 |
040 Financial Assets | 5 279.00 | 5 279.00 | 5 279.00 | |
044 Total Fixed Assets | 17 684.00 | 11 385.00 | 6 299.00 | 17 684.00 |
068 Receivables – Trade and related accounts | 18 018.00 | 18 018.00 | 18 018.00 | |
072 Receivables – Other | 5 977.00 | 5 977.00 | 5 977.00 | |
084 Cash | 13 741.00 | 13 741.00 | 13 741.00 | |
092 Prepaid expenses | 3 190.00 | 3 190.00 | 3 190.00 | |
096 Total Current Assets + Prepaid Expenses | 40 925.00 | 40 925.00 | 40 925.00 | |
110 Total Assets | 58 608.00 | 11 385.00 | 47 224.00 | 58 608.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 23 919.00 | |||
134 Retained Earnings | -10 672.00 | |||
136 Profit for the Year | 13 452.00 | |||
142 Total Equity - Total I | 32 199.00 | |||
166 Suppliers and related accounts | 10 193.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 406.00 | |||
172 Other debts | 4 832.00 | |||
176 Total debts | 15 025.00 | |||
180 Liabilities Total | 47 224.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 122.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 121 250.00 | 64 426.00 | 121 250.00 | |
230 Other income | 4.00 | 4.00 | 4.00 | |
232 Total operating income excluding VAT | 121 253.00 | 64 430.00 | 121 253.00 | |
238 Purchases of raw materials and other supplies (including royalties | 33 489.00 | 398.00 | 33 489.00 | |
242 Other external expenses | 25 301.00 | 16 533.00 | 25 301.00 | |
243 (including business tax) | 826.00 | 826.00 | ||
244 Taxes, duties and similar payments | 3 051.00 | 3 952.00 | 3 051.00 | |
250 Staff compensation | 32 748.00 | 37 289.00 | 32 748.00 | |
252 Social security contributions | 11 128.00 | 13 406.00 | 11 128.00 | |
254 Depreciation and amortization | 2 040.00 | 2 030.00 | 2 040.00 | |
262 Other expenses | 4.00 | 56.00 | 4.00 | |
264 Total operating expenses | 107 760.00 | 73 664.00 | 107 760.00 | |
270 Operating profit | 13 493.00 | -9 234.00 | 13 493.00 | |
280 Financial income | 190.00 | 252.00 | 190.00 | |
294 Financial expenses | 6.00 | 6.00 | ||
300 Exceptional expenses | 225.00 | |||
306 Income tax's | 225.00 | 225.00 | ||
310 Profit or loss | 13 452.00 | -9 207.00 | 13 452.00 | |
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