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BALANCE SHEET (
2019-02-01)
THE LIST OF BALANCE SHEET : ARTYMO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-08 | Public | 2020-03-31 | Simplified |
| 2020-03-16 | Public | 2019-03-31 | Simplified |
| 2019-02-01 | Public | 2018-03-31 | Simplified |
| 2018-07-06 | Public | 2016-12-31 | Simplified |
| Name | ARTYMO |
| Siren | 520991258 |
| Closing | 2018-03-31 |
| Registry code | 3102 |
| Registration number | B2019/002684 |
| Management number | 2010B01003 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 03 |
| Filing date | 2019-02-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31770 COLOMIERS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 58 500.00 | 46 008.00 | 12 493.00 | 58 500.00 |
044 Total Fixed Assets | 58 500.00 | 46 008.00 | 12 493.00 | 58 500.00 |
072 Receivables – Other | 705.00 | 705.00 | 705.00 | |
084 Cash | 216.00 | 216.00 | 216.00 | |
096 Total Current Assets + Prepaid Expenses | 920.00 | 920.00 | 920.00 | |
110 Total Assets | 59 420.00 | 46 008.00 | 13 413.00 | 59 420.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 32 148.00 | |||
136 Profit for the Year | -30 376.00 | |||
142 Total Equity - Total I | 7 272.00 | |||
166 Suppliers and related accounts | 2 381.00 | |||
172 Other debts | 3 760.00 | |||
176 Total debts | 6 141.00 | |||
180 Liabilities Total | 13 413.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 2 031.00 | 2 031.00 | ||
243 (including business tax) | 767.00 | 767.00 | ||
244 Taxes, duties and similar payments | 767.00 | 767.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 2 799.00 | 2 799.00 | ||
270 Operating profit | -2 799.00 | -2 799.00 | ||
294 Financial expenses | 27 577.00 | 27 577.00 | ||
310 Profit or loss | -30 376.00 | -30 376.00 | ||
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