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BALANCE SHEET (
2018-11-23)
THE LIST OF BALANCE SHEET : ARTEMIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-07 | Public | 2021-12-31 | Complete |
| 2021-07-27 | Public | 2020-12-31 | Complete |
| 2020-07-30 | Public | 2019-12-31 | Complete |
| 2019-06-26 | Public | 2018-12-31 | Complete |
| 2018-11-23 | Public | 2017-12-31 | Complete |
| 2017-08-31 | Public | 2016-12-31 | Complete |
| Name | ARTEMIS |
| Siren | 803055094 |
| Closing | 2017-12-31 |
| Registry code | 3003 |
| Registration number | B2018/011378 |
| Management number | 2014B01164 |
| Activity code | 6622Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-11-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 30000 NIMES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | ||||
CF Cash and cash equivalents | 27 752.00 | 27 752.00 | 27 752.00 | |
CJ TOTAL (II) | 27 752.00 | 27 752.00 | 27 752.00 | |
CO Grand total (0 to V) | 27 752.00 | 27 752.00 | 27 752.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | 100.00 | |
DG Other reserves | 8 304.00 | 1 155.00 | 8 304.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 14 610.00 | 7 149.00 | 14 610.00 | |
DL TOTAL (I) | 24 014.00 | 9 404.00 | 24 014.00 | |
DX Trade payables and related accounts | 1 160.00 | 1 200.00 | 1 160.00 | |
DY Tax and social security liabilities | 2 578.00 | 1 262.00 | 2 578.00 | |
EC TOTAL (IV) | 3 738.00 | 2 462.00 | 3 738.00 | |
EE Grand total (I to V) | 27 752.00 | 11 866.00 | 27 752.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 19 724.00 | 19 724.00 | 19 724.00 | |
FJ Net sales | 19 724.00 | 19 724.00 | 19 724.00 | |
FQ Other income | ||||
FR Total operating income (I) | 19 724.00 | |||
FW Other purchases and external expenses | 1 900.00 | |||
FX Taxes, duties, and similar payments | 336.00 | |||
FZ Social Security Contributions | 300.00 | |||
GF Total Operating Expenses (II) | 2 536.00 | |||
GG - OPERATING RESULT (I - II) | 17 188.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 17 188.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 2 578.00 | 1 262.00 | 2 578.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 19 724.00 | 12 945.00 | 19 724.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 5 114.00 | 5 796.00 | 5 114.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 14 610.00 | 7 149.00 | 14 610.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 1 160.00 | 1 160.00 | 1 160.00 | |
8E Income Taxes | 2 578.00 | 2 578.00 | 2 578.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 3 738.00 | 3 738.00 | 3 738.00 | |
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