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BALANCE SHEET (
2018-10-02)
THE LIST OF BALANCE SHEET : ARTEMOS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-09-16 | Public | 2018-12-31 | Simplified |
| 2018-10-02 | Public | 2017-12-31 | Simplified |
| 2017-07-27 | Public | 2016-12-31 | Simplified |
| Name | ARTEMOS |
| Siren | 532701794 |
| Closing | 2017-12-31 |
| Registry code | 2002 |
| Registration number | 3271 |
| Management number | 2015B00561 |
| Activity code | 7022Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 20225 Avapessa |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 23 969.00 | 7 681.00 | 16 289.00 | 23 969.00 |
040 Financial Assets | 500.00 | 500.00 | 500.00 | |
044 Total Fixed Assets | 24 469.00 | 7 681.00 | 16 789.00 | 24 469.00 |
068 Receivables – Trade and related accounts | 8 040.00 | 8 040.00 | 8 040.00 | |
072 Receivables – Other | 22 476.00 | 22 476.00 | 22 476.00 | |
084 Cash | 40 574.00 | 40 574.00 | 40 574.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 71 089.00 | 71 089.00 | 71 089.00 | |
110 Total Assets | 95 559.00 | 7 681.00 | 87 878.00 | 95 559.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 1 809.00 | |||
136 Profit for the Year | 40 514.00 | |||
142 Total Equity - Total I | 47 823.00 | |||
166 Suppliers and related accounts | 3 168.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 29 805.00 | |||
172 Other debts | 36 887.00 | |||
176 Total debts | 40 055.00 | |||
180 Liabilities Total | 87 878.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 16 540.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 87 300.00 | 132 610.00 | 87 300.00 | |
230 Other income | 1.00 | 31.00 | 1.00 | |
232 Total operating income excluding VAT | 87 301.00 | 132 641.00 | 87 301.00 | |
242 Other external expenses | 23 910.00 | 34 311.00 | 23 910.00 | |
243 (including business tax) | 195.00 | 195.00 | ||
244 Taxes, duties and similar payments | 1 189.00 | 299.00 | 1 189.00 | |
250 Staff compensation | 7 165.00 | 10 094.00 | 7 165.00 | |
252 Social security contributions | 1 379.00 | 2 596.00 | 1 379.00 | |
254 Depreciation and amortization | 2 928.00 | 1 111.00 | 2 928.00 | |
262 Other expenses | 2.00 | |||
264 Total operating expenses | 36 571.00 | 48 414.00 | 36 571.00 | |
270 Operating profit | 50 730.00 | 84 227.00 | 50 730.00 | |
280 Financial income | 639.00 | |||
294 Financial expenses | 172.00 | 172.00 | ||
300 Exceptional expenses | 823.00 | 823.00 | ||
306 Income tax's | 9 221.00 | 21 158.00 | 9 221.00 | |
310 Profit or loss | 40 514.00 | 63 709.00 | 40 514.00 | |
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