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BALANCE SHEET (
2019-12-16)
THE LIST OF BALANCE SHEET : ARTIMAS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-14 | Public | 2019-12-31 | Simplified |
| 2019-12-16 | Public | 2018-12-31 | Simplified |
| 2018-12-28 | Public | 2017-12-31 | Simplified |
| 2017-11-14 | Public | 2016-12-31 | Simplified |
| Name | ARTIMAS |
| Siren | 443778238 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 127050 |
| Management number | 2002B15803 |
| Activity code | 3103Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-12-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75020 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 55 787.00 | 45 428.00 | 10 359.00 | 55 787.00 |
040 Financial Assets | 7 650.00 | 7 650.00 | 7 650.00 | |
044 Total Fixed Assets | 63 438.00 | 45 428.00 | 18 009.00 | 63 438.00 |
068 Receivables – Trade and related accounts | 15 019.00 | 15 019.00 | 15 019.00 | |
072 Receivables – Other | 8 181.00 | 8 181.00 | 8 181.00 | |
080 Sellable securities | 140 707.00 | 140 707.00 | 140 707.00 | |
084 Cash | 17 368.00 | 17 368.00 | 17 368.00 | |
096 Total Current Assets + Prepaid Expenses | 181 274.00 | 181 274.00 | 181 274.00 | |
110 Total Assets | 244 712.00 | 45 428.00 | 199 283.00 | 244 712.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 57 527.00 | |||
136 Profit for the Year | 44 826.00 | |||
142 Total Equity - Total I | 111 153.00 | |||
156 Loans and similar debts | 7 782.00 | |||
164 Advances and down payments received on current orders | 5 550.00 | |||
166 Suppliers and related accounts | 3 166.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 108.00 | |||
172 Other debts | 71 633.00 | |||
176 Total debts | 88 131.00 | |||
180 Liabilities Total | 199 283.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 106.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 361 857.00 | 361 857.00 | ||
232 Total operating income excluding VAT | 361 857.00 | 361 857.00 | ||
234 Purchases of goods (including customs duties) | 51 782.00 | 51 782.00 | ||
242 Other external expenses | 55 952.00 | 55 952.00 | ||
244 Taxes, duties and similar payments | 688.00 | 688.00 | ||
250 Staff compensation | 133 266.00 | 133 266.00 | ||
252 Social security contributions | 57 692.00 | 57 692.00 | ||
254 Depreciation and amortization | 7 030.00 | 7 030.00 | ||
264 Total operating expenses | 306 411.00 | 306 411.00 | ||
270 Operating profit | 55 446.00 | 55 446.00 | ||
290 Exceptional income | 310.00 | 310.00 | ||
294 Financial expenses | 463.00 | 463.00 | ||
300 Exceptional expenses | 680.00 | 680.00 | ||
306 Income tax's | 9 787.00 | 9 787.00 | ||
310 Profit or loss | 44 826.00 | 44 826.00 | ||
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