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BALANCE SHEET (
2020-07-30)
THE LIST OF BALANCE SHEET : ARTEMIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-07 | Public | 2021-12-31 | Complete |
| 2021-07-27 | Public | 2020-12-31 | Complete |
| 2020-07-30 | Public | 2019-12-31 | Complete |
| 2019-06-26 | Public | 2018-12-31 | Complete |
| 2018-11-23 | Public | 2017-12-31 | Complete |
| 2017-08-31 | Public | 2016-12-31 | Complete |
| Name | ARTEMIS |
| Siren | 803055094 |
| Closing | 2019-12-31 |
| Registry code | 3003 |
| Registration number | B2020/006673 |
| Management number | 2014B01164 |
| Activity code | 6622Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 30000 NIMES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BD Other fixed assets | 15.00 | 15.00 | 15.00 | |
BJ TOTAL (I) | 15.00 | 15.00 | 15.00 | |
BZ Other receivables | 60.00 | 60.00 | 60.00 | |
CF Cash and cash equivalents | 19 846.00 | 19 846.00 | 19 846.00 | |
CJ TOTAL (II) | 19 905.00 | 19 905.00 | 19 905.00 | |
CO Grand total (0 to V) | 19 920.00 | 19 920.00 | 19 920.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | 100.00 | |
DG Other reserves | 3 688.00 | 8 414.00 | 3 688.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 11 059.00 | 15 274.00 | 11 059.00 | |
DL TOTAL (I) | 15 846.00 | 24 788.00 | 15 846.00 | |
DX Trade payables and related accounts | 1 880.00 | 1 746.00 | 1 880.00 | |
DY Tax and social security liabilities | 2 004.00 | 2 695.00 | 2 004.00 | |
EA Other liabilities | 190.00 | 190.00 | 190.00 | |
EC TOTAL (IV) | 4 074.00 | 4 631.00 | 4 074.00 | |
EE Grand total (I to V) | 19 920.00 | 29 419.00 | 19 920.00 | |
EG Accrued income and payables due within one year | 4 074.00 | 4 631.00 | 4 074.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 16 014.00 | 16 014.00 | 16 014.00 | |
FJ Net sales | 16 014.00 | 16 014.00 | 16 014.00 | |
FR Total operating income (I) | 16 014.00 | |||
FW Other purchases and external expenses | 2 125.00 | |||
FX Taxes, duties, and similar payments | 526.00 | |||
GF Total Operating Expenses (II) | 2 651.00 | |||
GG - OPERATING RESULT (I - II) | 13 364.00 | |||
GR Interest and similar expenses | 1.00 | |||
GU Total financial expenses (VI) | 1.00 | |||
GV - FINANCIAL INCOME (V - VI) | -1.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 13 363.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 300.00 | 300.00 | ||
HH Total exceptional expenses (VIII) | 300.00 | 300.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -300.00 | -300.00 | ||
HK Income tax | 2 004.00 | 2 695.00 | 2 004.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 16 014.00 | 21 398.00 | 16 014.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 4 956.00 | 6 125.00 | 4 956.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 11 059.00 | 15 274.00 | 11 059.00 | |
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