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BALANCE SHEET (
2018-07-25)
THE LIST OF BALANCE SHEET : ARTEMUS CREATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-21 | Public | 2022-03-31 | Simplified |
| 2021-07-22 | Public | 2021-03-31 | Simplified |
| 2020-08-04 | Public | 2020-03-31 | Simplified |
| 2019-07-19 | Public | 2019-03-31 | Simplified |
| 2018-07-25 | Public | 2018-03-31 | Simplified |
| 2017-07-27 | Public | 2017-03-31 | Complete |
| Name | ARTEMUS CREATION |
| Siren | 452937121 |
| Closing | 2018-03-31 |
| Registry code | 3802 |
| Registration number | B2018/005792 |
| Management number | 2004B00176 |
| Activity code | 1813Z |
| Closing date n-1 | 2017-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38200 VIENNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 527.00 | 1 527.00 | 1 527.00 | |
028 Tangible Assets | 9 720.00 | 7 972.00 | 1 747.00 | 9 720.00 |
040 Financial Assets | 10 387.00 | 10 387.00 | 10 387.00 | |
044 Total Fixed Assets | 21 634.00 | 9 500.00 | 12 134.00 | 21 634.00 |
068 Receivables – Trade and related accounts | 13 102.00 | 360.00 | 12 742.00 | 13 102.00 |
072 Receivables – Other | 92.00 | 92.00 | 92.00 | |
084 Cash | 81 977.00 | 81 977.00 | 81 977.00 | |
092 Prepaid expenses | 81.00 | 81.00 | 81.00 | |
096 Total Current Assets + Prepaid Expenses | 95 252.00 | 360.00 | 94 892.00 | 95 252.00 |
110 Total Assets | 116 886.00 | 9 860.00 | 107 026.00 | 116 886.00 |
120 Share or Individual Capital | 7 000.00 | |||
126 Legal Reserve | 700.00 | |||
132 Other Reserves | 21 282.00 | |||
136 Profit for the Year | 587.00 | |||
142 Total Equity - Total I | 29 569.00 | |||
156 Loans and similar debts | 50.00 | |||
164 Advances and down payments received on current orders | 1 697.00 | |||
166 Suppliers and related accounts | 2 627.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 66 864.00 | |||
172 Other debts | 73 083.00 | |||
176 Total debts | 77 457.00 | |||
180 Liabilities Total | 107 026.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 11 594.00 | 15 018.00 | 11 594.00 | |
218 Production of services sold - France | 45 735.00 | 51 321.00 | 45 735.00 | |
230 Other income | 59.00 | 59.00 | ||
232 Total operating income excluding VAT | 57 388.00 | 66 338.00 | 57 388.00 | |
238 Purchases of raw materials and other supplies (including royalties | 8 462.00 | 10 903.00 | 8 462.00 | |
242 Other external expenses | 17 844.00 | 17 994.00 | 17 844.00 | |
243 (including business tax) | 318.00 | 318.00 | ||
244 Taxes, duties and similar payments | 318.00 | 315.00 | 318.00 | |
250 Staff compensation | 27 713.00 | 31 358.00 | 27 713.00 | |
254 Depreciation and amortization | 2 352.00 | 1 959.00 | 2 352.00 | |
262 Other expenses | 161.00 | 161.00 | 161.00 | |
264 Total operating expenses | 56 851.00 | 62 690.00 | 56 851.00 | |
270 Operating profit | 537.00 | 3 648.00 | 537.00 | |
280 Financial income | 154.00 | 181.00 | 154.00 | |
306 Income tax's | 104.00 | 574.00 | 104.00 | |
310 Profit or loss | 587.00 | 3 255.00 | 587.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 21 634.00 | 21 634.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 10 766.00 | 10 766.00 | ||
378 Amount of deductible VAT on goods and services | 3 262.00 | 3 262.00 | ||
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