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BALANCE SHEET (
2019-08-02)
THE LIST OF BALANCE SHEET : ARTEMIS CO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-21 | Partially confidential | 2020-12-31 | Complete |
| 2021-05-27 | Public | 2019-12-31 | Simplified |
| 2019-08-02 | Public | 2018-12-31 | Simplified |
| 2018-12-03 | Public | 2017-12-31 | Simplified |
| 2017-10-20 | Public | 2016-12-31 | Simplified |
| Name | ARTEMIS CO |
| Siren | 815202387 |
| Closing | 2018-12-31 |
| Registry code | 9301 |
| Registration number | 13378 |
| Management number | 2015B09748 |
| Activity code | 6831Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93300 AUBERVILLIERS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 6 000.00 | 6 000.00 | 6 000.00 | |
044 Total Fixed Assets | 6 000.00 | 6 000.00 | 6 000.00 | |
068 Receivables – Trade and related accounts | 11 322.00 | 11 322.00 | 11 322.00 | |
072 Receivables – Other | 142 568.00 | 142 568.00 | 142 568.00 | |
084 Cash | 234 422.00 | 234 422.00 | 234 422.00 | |
092 Prepaid expenses | 9 600.00 | 9 600.00 | 9 600.00 | |
096 Total Current Assets + Prepaid Expenses | 397 912.00 | 397 912.00 | 397 912.00 | |
110 Total Assets | 403 912.00 | 403 912.00 | 403 912.00 | |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 173 547.00 | |||
136 Profit for the Year | 183 095.00 | |||
142 Total Equity - Total I | 358 842.00 | |||
166 Suppliers and related accounts | 4 110.00 | |||
172 Other debts | 40 960.00 | |||
176 Total debts | 45 070.00 | |||
180 Liabilities Total | 403 912.00 | |||
193 Of which financial assets due in less than one year | 6 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 324 446.00 | 122 082.00 | 324 446.00 | |
230 Other income | 1.00 | 3.00 | 1.00 | |
232 Total operating income excluding VAT | 324 447.00 | 122 085.00 | 324 447.00 | |
234 Purchases of goods (including customs duties) | 22 554.00 | 22 554.00 | ||
242 Other external expenses | 51 795.00 | 24 710.00 | 51 795.00 | |
243 (including business tax) | 3 249.00 | 3 249.00 | ||
244 Taxes, duties and similar payments | 3 249.00 | 2 804.00 | 3 249.00 | |
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 77 599.00 | 27 515.00 | 77 599.00 | |
270 Operating profit | 246 848.00 | 94 571.00 | 246 848.00 | |
280 Financial income | 568.00 | 568.00 | ||
306 Income tax's | 64 321.00 | 22 568.00 | 64 321.00 | |
310 Profit or loss | 183 095.00 | 72 003.00 | 183 095.00 | |
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