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BALANCE SHEET (
2019-07-08)
THE LIST OF BALANCE SHEET : ARTEMISIA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-24 | Public | 2021-12-31 | Simplified |
| 2021-06-17 | Public | 2020-12-31 | Simplified |
| 2020-08-07 | Public | 2019-12-31 | Simplified |
| 2019-07-08 | Public | 2018-12-31 | Simplified |
| 2018-08-23 | Public | 2017-12-31 | Simplified |
| 2017-07-06 | Public | 2016-12-31 | Simplified |
| Name | ARTEMISIA |
| Siren | 538804840 |
| Closing | 2018-12-31 |
| Registry code | 1305 |
| Registration number | 2173 |
| Management number | 2011B00735 |
| Activity code | 9003A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13200 ARLES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 038.00 | 632.00 | 1 406.00 | 2 038.00 |
044 Total Fixed Assets | 2 038.00 | 632.00 | 1 406.00 | 2 038.00 |
068 Receivables – Trade and related accounts | 21 785.00 | 21 785.00 | 21 785.00 | |
072 Receivables – Other | 902.00 | 902.00 | 902.00 | |
084 Cash | 1 161.00 | 1 161.00 | 1 161.00 | |
096 Total Current Assets + Prepaid Expenses | 23 848.00 | 23 848.00 | 23 848.00 | |
110 Total Assets | 25 886.00 | 632.00 | 25 254.00 | 25 886.00 |
120 Share or Individual Capital | 300.00 | |||
126 Legal Reserve | 30.00 | |||
134 Retained Earnings | 6 452.00 | |||
136 Profit for the Year | 785.00 | |||
142 Total Equity - Total I | 7 567.00 | |||
166 Suppliers and related accounts | 1 125.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 398.00 | |||
172 Other debts | 16 562.00 | |||
176 Total debts | 17 687.00 | |||
180 Liabilities Total | 25 254.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 48 260.00 | 12 000.00 | 48 260.00 | |
230 Other income | 618.00 | 618.00 | ||
232 Total operating income excluding VAT | 48 878.00 | 12 000.00 | 48 878.00 | |
238 Purchases of raw materials and other supplies (including royalties | 1 488.00 | |||
242 Other external expenses | 23 799.00 | 6 866.00 | 23 799.00 | |
243 (including business tax) | 428.00 | 428.00 | ||
244 Taxes, duties and similar payments | 428.00 | 479.00 | 428.00 | |
250 Staff compensation | 23 319.00 | 23 319.00 | ||
254 Depreciation and amortization | 408.00 | 224.00 | 408.00 | |
264 Total operating expenses | 47 954.00 | 9 057.00 | 47 954.00 | |
270 Operating profit | 924.00 | 2 943.00 | 924.00 | |
294 Financial expenses | 10.00 | |||
300 Exceptional expenses | 102.00 | |||
306 Income tax's | 139.00 | 440.00 | 139.00 | |
310 Profit or loss | 785.00 | 2 391.00 | 785.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 038.00 | 2 038.00 | ||
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