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BALANCE SHEET (
2019-06-26)
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 | 2018-12-31 |
| Registry code | 3003 |
| Registration number | B2019/005260 |
| Management number | 2014B01164 |
| Activity code | 6622Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-26 |
| 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 |
BZ Other receivables | 2.00 | 2.00 | 2.00 | |
CF Cash and cash equivalents | 29 417.00 | 29 417.00 | 29 417.00 | |
CJ TOTAL (II) | 29 419.00 | 29 419.00 | 29 419.00 | |
CO Grand total (0 to V) | 29 419.00 | 29 419.00 | 29 419.00 | |
| 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 | 8 414.00 | 8 304.00 | 8 414.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 15 274.00 | 14 610.00 | 15 274.00 | |
DL TOTAL (I) | 24 788.00 | 24 014.00 | 24 788.00 | |
DX Trade payables and related accounts | 1 746.00 | 1 160.00 | 1 746.00 | |
DY Tax and social security liabilities | 2 695.00 | 2 578.00 | 2 695.00 | |
EA Other liabilities | 190.00 | 190.00 | ||
EC TOTAL (IV) | 4 631.00 | 3 738.00 | 4 631.00 | |
EE Grand total (I to V) | 29 419.00 | 27 752.00 | 29 419.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 21 398.00 | 21 398.00 | 21 398.00 | |
FJ Net sales | 21 398.00 | 21 398.00 | 21 398.00 | |
FR Total operating income (I) | 21 398.00 | |||
FW Other purchases and external expenses | 2 909.00 | |||
FX Taxes, duties, and similar payments | 521.00 | |||
FZ Social Security Contributions | ||||
GF Total Operating Expenses (II) | 3 430.00 | |||
GG - OPERATING RESULT (I - II) | 17 969.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 17 969.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 2 695.00 | 2 578.00 | 2 695.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 21 398.00 | 19 724.00 | 21 398.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 6 125.00 | 5 114.00 | 6 125.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 15 274.00 | 14 610.00 | 15 274.00 | |
| 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 | 1 746.00 | 1 746.00 | 1 746.00 | |
8E Income Taxes | 2 695.00 | 2 695.00 | 2 695.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 190.00 | 190.00 | 190.00 | |
VC Group and associates | 2.00 | 2.00 | 2.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 2.00 | 2.00 | 2.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 4 631.00 | 4 631.00 | 4 631.00 | |
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