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BALANCE SHEET (
2017-12-15)
THE LIST OF BALANCE SHEET : ARTEMISE SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-12-27 | Public | 2017-12-31 | Simplified |
| 2017-12-15 | Public | 2016-12-31 | Simplified |
| Name | ARTEMISE SARL |
| Siren | 792166456 |
| Closing | 2016-12-31 |
| Registry code | 2402 |
| Registration number | 4261 |
| Management number | 2013B00158 |
| Activity code | 5520Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-12-15 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 24290 Montignac |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 016.00 | 2 894.00 | 3 122.00 | 6 016.00 |
040 Financial Assets | 170.00 | 170.00 | 170.00 | |
044 Total Fixed Assets | 6 186.00 | 2 894.00 | 3 292.00 | 6 186.00 |
072 Receivables – Other | 19 311.00 | 19 311.00 | 19 311.00 | |
084 Cash | 900.00 | 900.00 | 900.00 | |
096 Total Current Assets + Prepaid Expenses | 20 211.00 | 20 211.00 | 20 211.00 | |
110 Total Assets | 26 396.00 | 2 894.00 | 23 503.00 | 26 396.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -43 196.00 | |||
136 Profit for the Year | -3 723.00 | |||
142 Total Equity - Total I | -45 919.00 | |||
156 Loans and similar debts | 4 000.00 | |||
166 Suppliers and related accounts | 3 720.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 61 542.00 | |||
172 Other debts | 61 701.00 | |||
176 Total debts | 69 421.00 | |||
180 Liabilities Total | 23 503.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 3 463.00 | 22 442.00 | 3 463.00 | |
244 Taxes, duties and similar payments | -3 047.00 | 7 245.00 | -3 047.00 | |
250 Staff compensation | 4 408.00 | |||
252 Social security contributions | 1 773.00 | |||
254 Depreciation and amortization | 3 432.00 | 3 045.00 | 3 432.00 | |
262 Other expenses | 7.00 | |||
264 Total operating expenses | 3 849.00 | 38 919.00 | 3 849.00 | |
270 Operating profit | -3 849.00 | -38 919.00 | -3 849.00 | |
280 Financial income | 2.00 | 2.00 | ||
290 Exceptional income | 8 097.00 | 8 097.00 | ||
300 Exceptional expenses | 7 973.00 | 7 973.00 | ||
310 Profit or loss | -3 723.00 | -38 919.00 | -3 723.00 | |
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