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BALANCE SHEET (
2018-01-23)
THE LIST OF BALANCE SHEET : ARTEMUS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-01-23 | Public | 2016-12-31 | Simplified |
| 2017-02-02 | Public | 2015-12-31 | Simplified |
| Name | ARTEMUS |
| Siren | 798985289 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 9790 |
| Management number | 2013B24524 |
| Activity code | 5829C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-01-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75001 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 17 053.00 | 5 659.00 | 11 394.00 | 17 053.00 |
044 Total Fixed Assets | 17 053.00 | 5 659.00 | 11 394.00 | 17 053.00 |
084 Cash | 141 068.00 | 141 068.00 | 141 068.00 | |
096 Total Current Assets + Prepaid Expenses | 141 068.00 | 141 068.00 | 141 068.00 | |
110 Total Assets | 158 121.00 | 5 659.00 | 152 462.00 | 158 121.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 53 048.00 | |||
136 Profit for the Year | 57 411.00 | |||
142 Total Equity - Total I | 119 259.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 695.00 | |||
172 Other debts | 33 203.00 | |||
176 Total debts | 33 203.00 | |||
180 Liabilities Total | 152 462.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 15 450.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 122 369.00 | 122 369.00 | ||
232 Total operating income excluding VAT | 122 370.00 | 122 370.00 | ||
242 Other external expenses | 41 714.00 | 41 714.00 | ||
243 (including business tax) | 75.00 | 75.00 | ||
244 Taxes, duties and similar payments | 313.00 | 313.00 | ||
254 Depreciation and amortization | 4 684.00 | 4 684.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 46 713.00 | 46 713.00 | ||
270 Operating profit | 75 657.00 | 75 657.00 | ||
294 Financial expenses | 17.00 | 17.00 | ||
306 Income tax's | 18 229.00 | 18 229.00 | ||
310 Profit or loss | 57 411.00 | 57 411.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 12 000.00 | 12 000.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 3 450.00 | 3 450.00 | ||
490 Total Fixed Assets (Gross Value) | 1 603.00 | 1 603.00 | ||
492 Total Fixed Assets (Increases) | 15 450.00 | 15 450.00 | ||
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