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BALANCE SHEET (
2018-07-06)
THE LIST OF BALANCE SHEET : ARTYMO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-08 | Public | 2020-03-31 | Simplified |
| 2020-03-16 | Public | 2019-03-31 | Simplified |
| 2019-02-01 | Public | 2018-03-31 | Simplified |
| 2018-07-06 | Public | 2016-12-31 | Simplified |
| Name | ARTYMO |
| Siren | 520991258 |
| Closing | 2016-12-31 |
| Registry code | 3102 |
| Registration number | B2018/013426 |
| Management number | 2010B01003 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31770 COLOMIERS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 58 500.00 | 58 500.00 | 58 500.00 | |
044 Total Fixed Assets | 58 500.00 | 58 500.00 | 58 500.00 | |
072 Receivables – Other | 402.00 | 402.00 | 402.00 | |
084 Cash | 55 826.00 | 55 826.00 | 55 826.00 | |
096 Total Current Assets + Prepaid Expenses | 56 228.00 | 56 228.00 | 56 228.00 | |
110 Total Assets | 114 728.00 | 114 728.00 | 114 728.00 | |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 12 290.00 | |||
136 Profit for the Year | 96 794.00 | |||
142 Total Equity - Total I | 114 584.00 | |||
166 Suppliers and related accounts | 144.00 | |||
172 Other debts | 33 425.00 | |||
176 Total debts | 144.00 | |||
180 Liabilities Total | 114 728.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 2 178.00 | 2 178.00 | ||
243 (including business tax) | 1 028.00 | 1 028.00 | ||
244 Taxes, duties and similar payments | 1 028.00 | 1 028.00 | ||
264 Total operating expenses | 3 206.00 | 3 206.00 | ||
270 Operating profit | -3 206.00 | -3 206.00 | ||
280 Financial income | 100 000.00 | 100 000.00 | ||
294 Financial expenses | 18 431.00 | 18 431.00 | ||
306 Income tax's | 32 395.00 | 32 395.00 | ||
310 Profit or loss | 96 794.00 | 96 794.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 58 500.00 | 58 500.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 402.00 | 402.00 | ||
632 INCREASES Provisions for depreciation – On fixed assets | 18 431.00 | 18 431.00 | ||
682 INCREASES Total Statement of Provisions | 18 431.00 | 18 431.00 | ||
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