Grow your business safely with ARTEMIS CONSULT 05
All the information you need about ARTEMIS CONSULT 05 to develop and secure your business in France
A
HOME >
CORPORATES
>
ARTEMIS CONSULT 05 >
BALANCE SHEET (
2018-12-13)
THE LIST OF BALANCE SHEET : ARTEMIS CONSULT 05
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-05 | Public | 2021-12-31 | Complete |
| 2021-07-21 | Public | 2020-12-31 | Complete |
| 2021-02-02 | Public | 2020-06-30 | Complete |
| 2019-12-16 | Public | 2019-06-30 | Simplified |
| 2018-12-13 | Public | 2018-06-30 | Simplified |
| 2017-12-22 | Public | 2017-06-30 | Complete |
| 2017-01-27 | Public | 2016-06-30 | Complete |
| Name | ARTEMIS CONSULT 05 |
| Siren | 750999740 |
| Closing | 2018-06-30 |
| Registry code | 0501 |
| Registration number | B2018/003720 |
| Management number | 2012B00122 |
| Activity code | 7022Z |
| Closing date n-1 | 2017-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-12-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 05000 GAP |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 334 196.00 | 334 196.00 | 334 196.00 | |
014 Intangible Assets - Other | 120.00 | 120.00 | 120.00 | |
028 Tangible Assets | 4 768.00 | 1 253.00 | 3 514.00 | 4 768.00 |
040 Financial Assets | 850.00 | 850.00 | 850.00 | |
044 Total Fixed Assets | 339 934.00 | 1 253.00 | 338 680.00 | 339 934.00 |
068 Receivables – Trade and related accounts | 51 033.00 | 51 033.00 | 51 033.00 | |
072 Receivables – Other | 6 845.00 | 6 845.00 | 6 845.00 | |
084 Cash | 3 970.00 | 3 970.00 | 3 970.00 | |
092 Prepaid expenses | 1 183.00 | 1 183.00 | 1 183.00 | |
096 Total Current Assets + Prepaid Expenses | 63 032.00 | 63 032.00 | 63 032.00 | |
110 Total Assets | 402 967.00 | 1 253.00 | 401 713.00 | 402 967.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 38 982.00 | |||
136 Profit for the Year | 32 873.00 | |||
142 Total Equity - Total I | 82 855.00 | |||
156 Loans and similar debts | 236 135.00 | |||
166 Suppliers and related accounts | 2 010.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 52 378.00 | |||
172 Other debts | 80 711.00 | |||
176 Total debts | 318 857.00 | |||
180 Liabilities Total | 401 713.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 362.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 2 362.00 | |||
195 Of which payables due in more than one year | 188 607.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 151 821.00 | 151 821.00 | ||
230 Other income | 4 147.00 | 4 147.00 | ||
232 Total operating income excluding VAT | 155 968.00 | 155 968.00 | ||
242 Other external expenses | 49 641.00 | 49 641.00 | ||
243 (including business tax) | 942.00 | 942.00 | ||
244 Taxes, duties and similar payments | 4 629.00 | 4 629.00 | ||
250 Staff compensation | 47 191.00 | 47 191.00 | ||
252 Social security contributions | 8 707.00 | 8 707.00 | ||
254 Depreciation and amortization | 1 163.00 | 1 163.00 | ||
262 Other expenses | 10.00 | 10.00 | ||
264 Total operating expenses | 111 345.00 | 111 345.00 | ||
270 Operating profit | 44 622.00 | 44 622.00 | ||
294 Financial expenses | 4 855.00 | 4 855.00 | ||
300 Exceptional expenses | 180.00 | 180.00 | ||
306 Income tax's | 6 714.00 | 6 714.00 | ||
310 Profit or loss | 32 873.00 | 32 873.00 | ||
all companies in France
Complete and comprehensive database.
