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BALANCE SHEET (
2019-09-16)
THE LIST OF BALANCE SHEET : ARTEMIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-20 | Public | 2021-12-31 | Complete |
| 2021-10-27 | Public | 2020-12-31 | Simplified |
| 2021-01-27 | Public | 2019-12-31 | Complete |
| 2019-09-16 | Public | 2018-12-31 | Simplified |
| 2019-01-11 | Public | 2017-12-31 | Simplified |
| 2018-03-13 | Public | 2016-12-31 | Simplified |
| Name | ARTEMIS |
| Siren | 482052420 |
| Closing | 2018-12-31 |
| Registry code | 5906 |
| Registration number | 4824 |
| Management number | 2005B50077 |
| Activity code | 4649Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-09-16 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59550 BEAUREPAIRE SUR SAMBRE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 000.00 | 4 000.00 | 4 000.00 | |
044 Total Fixed Assets | 4 000.00 | 4 000.00 | 4 000.00 | |
050 Raw materials, supplies, in progress | 5 500.00 | 5 500.00 | 5 500.00 | |
068 Receivables – Trade and related accounts | 559.00 | 559.00 | 559.00 | |
072 Receivables – Other | 60.00 | 60.00 | 60.00 | |
084 Cash | 5 609.00 | 5 609.00 | 5 609.00 | |
096 Total Current Assets + Prepaid Expenses | 11 728.00 | 11 728.00 | 11 728.00 | |
110 Total Assets | 15 728.00 | 4 000.00 | 11 728.00 | 15 728.00 |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | -724.00 | |||
136 Profit for the Year | -1 126.00 | |||
142 Total Equity - Total I | 6 150.00 | |||
166 Suppliers and related accounts | 844.00 | |||
172 Other debts | 4 734.00 | |||
176 Total debts | 5 578.00 | |||
180 Liabilities Total | 11 728.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 1 313.00 | 1 313.00 | ||
218 Production of services sold - France | 1 690.00 | 1 690.00 | ||
232 Total operating income excluding VAT | 3 003.00 | 3 003.00 | ||
242 Other external expenses | 2 268.00 | 2 268.00 | ||
243 (including business tax) | 168.00 | 168.00 | ||
244 Taxes, duties and similar payments | 217.00 | 217.00 | ||
264 Total operating expenses | 4 128.00 | 4 128.00 | ||
270 Operating profit | -1 125.00 | -1 125.00 | ||
310 Profit or loss | -1 125.00 | -1 125.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 4 000.00 | 4 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 480.00 | 480.00 | ||
378 Amount of deductible VAT on goods and services | 540.00 | 540.00 | ||
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