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BALANCE SHEET (
2020-02-04)
THE LIST OF BALANCE SHEET : ARTEMIS MANAGEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-21 | Public | 2021-12-31 | Complete |
| 2021-07-01 | Public | 2020-12-31 | Complete |
| 2020-10-22 | Public | 2019-12-31 | Simplified |
| 2020-02-04 | Public | 2018-12-31 | Simplified |
| 2018-08-30 | Public | 2017-12-31 | Simplified |
| 2017-10-17 | Public | 2016-12-31 | Simplified |
| Name | ARTEMIS MANAGEMENT |
| Siren | 508448354 |
| Closing | 2018-12-31 |
| Registry code | 6901 |
| Registration number | B2020/003261 |
| Management number | 2008B04992 |
| Activity code | 7022Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-02-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69570 DARDILLY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 748 459.00 | 112 630.00 | 635 830.00 | 748 459.00 |
044 Total Fixed Assets | 748 459.00 | 112 630.00 | 635 830.00 | 748 459.00 |
072 Receivables – Other | 266 909.00 | 266 909.00 | 266 909.00 | |
084 Cash | 9 838.00 | 9 838.00 | 9 838.00 | |
096 Total Current Assets + Prepaid Expenses | 276 747.00 | 276 747.00 | 276 747.00 | |
110 Total Assets | 1 025 206.00 | 112 630.00 | 912 576.00 | 1 025 206.00 |
120 Share or Individual Capital | 161 000.00 | |||
126 Legal Reserve | 16 100.00 | |||
132 Other Reserves | 72 417.00 | |||
136 Profit for the Year | -4 576.00 | |||
142 Total Equity - Total I | 244 941.00 | |||
154 Provisions for risks and charges - Total II | 17 609.00 | |||
156 Loans and similar debts | 435 229.00 | |||
166 Suppliers and related accounts | 6 900.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 85 743.00 | |||
172 Other debts | 207 898.00 | |||
176 Total debts | 650 026.00 | |||
180 Liabilities Total | 912 576.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 24 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 216 461.00 | 216 461.00 | ||
232 Total operating income excluding VAT | 216 461.00 | 216 461.00 | ||
242 Other external expenses | 12 334.00 | 12 334.00 | ||
244 Taxes, duties and similar payments | 6 530.00 | 6 530.00 | ||
250 Staff compensation | 130 120.00 | 130 120.00 | ||
252 Social security contributions | 46 138.00 | 46 138.00 | ||
254 Depreciation and amortization | 10 508.00 | 10 508.00 | ||
262 Other expenses | 8.00 | 8.00 | ||
264 Total operating expenses | 205 640.00 | 205 640.00 | ||
270 Operating profit | 10 821.00 | 10 821.00 | ||
280 Financial income | 115 501.00 | 115 501.00 | ||
290 Exceptional income | 24 275.00 | 24 275.00 | ||
294 Financial expenses | 73 072.00 | 73 072.00 | ||
300 Exceptional expenses | 82 102.00 | 82 102.00 | ||
310 Profit or loss | -4 576.00 | -4 576.00 | ||
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