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BALANCE SHEET (
2019-01-07)
THE LIST OF BALANCE SHEET : ARTEMIS ISOLATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-01-07 | Public | 2018-06-30 | Simplified |
| 2017-12-12 | Public | 2017-06-30 | Simplified |
| Name | ARTEMIS ISOLATION |
| Siren | 749959961 |
| Closing | 2018-06-30 |
| Registry code | 3701 |
| Registration number | 136 |
| Management number | 2012B00257 |
| Activity code | 4331Z |
| Closing date n-1 | 2017-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-01-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 37000 TOURS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 14 478.00 | 12 072.00 | 2 406.00 | 14 478.00 |
040 Financial Assets | 5 358.00 | 5 358.00 | 5 358.00 | |
044 Total Fixed Assets | 19 836.00 | 12 072.00 | 7 764.00 | 19 836.00 |
050 Raw materials, supplies, in progress | 7 000.00 | 7 000.00 | 7 000.00 | |
068 Receivables – Trade and related accounts | 30 909.00 | 30 909.00 | 30 909.00 | |
072 Receivables – Other | 5 837.00 | 5 837.00 | 5 837.00 | |
084 Cash | 7 522.00 | 7 522.00 | 7 522.00 | |
092 Prepaid expenses | 1 704.00 | 1 704.00 | 1 704.00 | |
096 Total Current Assets + Prepaid Expenses | 52 971.00 | 52 971.00 | 52 971.00 | |
110 Total Assets | 72 807.00 | 12 072.00 | 60 735.00 | 72 807.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 26 699.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | 707.00 | |||
142 Total Equity - Total I | 32 907.00 | |||
166 Suppliers and related accounts | 14 052.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 537.00 | |||
172 Other debts | 13 777.00 | |||
176 Total debts | 27 829.00 | |||
180 Liabilities Total | 60 735.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 152.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 116 238.00 | 121 250.00 | 116 238.00 | |
222 Inventory production | 7 000.00 | 7 000.00 | ||
230 Other income | 4.00 | 4.00 | 4.00 | |
232 Total operating income excluding VAT | 123 241.00 | 121 253.00 | 123 241.00 | |
238 Purchases of raw materials and other supplies (including royalties | 42 854.00 | 33 489.00 | 42 854.00 | |
242 Other external expenses | 30 215.00 | 25 301.00 | 30 215.00 | |
243 (including business tax) | 828.00 | 828.00 | ||
244 Taxes, duties and similar payments | 3 660.00 | 3 051.00 | 3 660.00 | |
250 Staff compensation | 33 025.00 | 32 748.00 | 33 025.00 | |
252 Social security contributions | 12 074.00 | 11 128.00 | 12 074.00 | |
254 Depreciation and amortization | 687.00 | 2 040.00 | 687.00 | |
262 Other expenses | 4.00 | 4.00 | 4.00 | |
264 Total operating expenses | 122 519.00 | 107 760.00 | 122 519.00 | |
270 Operating profit | 722.00 | 13 493.00 | 722.00 | |
280 Financial income | 117.00 | 190.00 | 117.00 | |
294 Financial expenses | 11.00 | 6.00 | 11.00 | |
306 Income tax's | 121.00 | 225.00 | 121.00 | |
310 Profit or loss | 707.00 | 13 452.00 | 707.00 | |
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