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BALANCE SHEET (
2019-12-16)
THE LIST OF BALANCE SHEET : ARTEMIS CONSULT 05
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-05 | Public | 2021-12-31 | Complete |
| 2021-07-21 | Public | 2020-12-31 | Complete |
| 2021-02-02 | Public | 2020-06-30 | Complete |
| 2019-12-16 | Public | 2019-06-30 | Simplified |
| 2018-12-13 | Public | 2018-06-30 | Simplified |
| 2017-12-22 | Public | 2017-06-30 | Complete |
| 2017-01-27 | Public | 2016-06-30 | Complete |
| Name | ARTEMIS CONSULT 05 |
| Siren | 750999740 |
| Closing | 2019-06-30 |
| Registry code | 0501 |
| Registration number | B2019/004668 |
| Management number | 2012B00122 |
| Activity code | 7022Z |
| 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 | 05000 GAP |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 334 196.00 | 334 196.00 | 334 196.00 | |
014 Intangible Assets - Other | 120.00 | 120.00 | 120.00 | |
028 Tangible Assets | 37 855.00 | 2 926.00 | 34 929.00 | 37 855.00 |
040 Financial Assets | 2 800.00 | 2 800.00 | 2 800.00 | |
044 Total Fixed Assets | 374 971.00 | 2 926.00 | 372 045.00 | 374 971.00 |
064 Advances and down payments on orders | 7 800.00 | 7 800.00 | 7 800.00 | |
068 Receivables – Trade and related accounts | 21 210.00 | 21 210.00 | 21 210.00 | |
072 Receivables – Other | 7 762.00 | 7 762.00 | 7 762.00 | |
092 Prepaid expenses | 2 682.00 | 2 682.00 | 2 682.00 | |
096 Total Current Assets + Prepaid Expenses | 39 454.00 | 39 454.00 | 39 454.00 | |
110 Total Assets | 414 426.00 | 2 926.00 | 411 499.00 | 414 426.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 71 855.00 | |||
136 Profit for the Year | 17 125.00 | |||
142 Total Equity - Total I | 99 981.00 | |||
156 Loans and similar debts | 189 390.00 | |||
166 Suppliers and related accounts | 24 361.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 73 984.00 | |||
172 Other debts | 97 766.00 | |||
176 Total debts | 311 518.00 | |||
180 Liabilities Total | 411 499.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 35 887.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 850.00 | |||
195 Of which payables due in more than one year | 111 073.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 154 419.00 | 154 419.00 | ||
230 Other income | 3 885.00 | 3 885.00 | ||
232 Total operating income excluding VAT | 158 304.00 | 158 304.00 | ||
242 Other external expenses | 56 437.00 | 56 437.00 | ||
243 (including business tax) | 679.00 | 679.00 | ||
244 Taxes, duties and similar payments | 7 991.00 | 7 991.00 | ||
250 Staff compensation | 53 585.00 | 53 585.00 | ||
252 Social security contributions | 13 946.00 | 13 946.00 | ||
254 Depreciation and amortization | 1 672.00 | 1 672.00 | ||
262 Other expenses | 11.00 | 11.00 | ||
264 Total operating expenses | 133 644.00 | 133 644.00 | ||
270 Operating profit | 24 659.00 | 24 659.00 | ||
294 Financial expenses | 4 668.00 | 4 668.00 | ||
300 Exceptional expenses | 165.00 | 165.00 | ||
306 Income tax's | 2 701.00 | 2 701.00 | ||
310 Profit or loss | 17 125.00 | 17 125.00 | ||
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