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BALANCE SHEET (
2020-08-04)
THE LIST OF BALANCE SHEET : ARTEMUS CREATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-21 | Public | 2022-03-31 | Simplified |
| 2021-07-22 | Public | 2021-03-31 | Simplified |
| 2020-08-04 | Public | 2020-03-31 | Simplified |
| 2019-07-19 | Public | 2019-03-31 | Simplified |
| 2018-07-25 | Public | 2018-03-31 | Simplified |
| 2017-07-27 | Public | 2017-03-31 | Complete |
| Name | ARTEMUS CREATION |
| Siren | 452937121 |
| Closing | 2020-03-31 |
| Registry code | 3802 |
| Registration number | B2020/005327 |
| Management number | 2004B00176 |
| Activity code | 1813Z |
| Closing date n-1 | 2019-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-08-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38200 VIENNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 10 838.00 | 9 687.00 | 1 151.00 | 10 838.00 |
040 Financial Assets | 10 387.00 | 10 387.00 | 10 387.00 | |
044 Total Fixed Assets | 21 225.00 | 9 687.00 | 11 538.00 | 21 225.00 |
068 Receivables – Trade and related accounts | 11 447.00 | 360.00 | 11 087.00 | 11 447.00 |
072 Receivables – Other | 2 468.00 | 2 468.00 | 2 468.00 | |
084 Cash | 83 812.00 | 83 812.00 | 83 812.00 | |
092 Prepaid expenses | 114.00 | 114.00 | 114.00 | |
096 Total Current Assets + Prepaid Expenses | 97 841.00 | 360.00 | 97 481.00 | 97 841.00 |
110 Total Assets | 119 066.00 | 10 047.00 | 109 019.00 | 119 066.00 |
120 Share or Individual Capital | 7 000.00 | |||
126 Legal Reserve | 700.00 | |||
132 Other Reserves | 22 429.00 | |||
136 Profit for the Year | 769.00 | |||
142 Total Equity - Total I | 30 898.00 | |||
156 Loans and similar debts | 56.00 | |||
164 Advances and down payments received on current orders | 2 345.00 | |||
166 Suppliers and related accounts | 721.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 73 029.00 | |||
172 Other debts | 74 999.00 | |||
176 Total debts | 78 121.00 | |||
180 Liabilities Total | 109 019.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 4 918.00 | 10 015.00 | 4 918.00 | |
218 Production of services sold - France | 35 667.00 | 41 735.00 | 35 667.00 | |
226 Operating subsidies received | 1 500.00 | 1 500.00 | ||
230 Other income | 1 814.00 | 40.00 | 1 814.00 | |
232 Total operating income excluding VAT | 43 899.00 | 51 790.00 | 43 899.00 | |
238 Purchases of raw materials and other supplies (including royalties | 4 482.00 | 7 522.00 | 4 482.00 | |
242 Other external expenses | 14 235.00 | 13 648.00 | 14 235.00 | |
243 (including business tax) | 326.00 | 326.00 | ||
244 Taxes, duties and similar payments | 326.00 | 323.00 | 326.00 | |
250 Staff compensation | 22 951.00 | 28 123.00 | 22 951.00 | |
254 Depreciation and amortization | 1 294.00 | 1 669.00 | 1 294.00 | |
262 Other expenses | 2.00 | |||
264 Total operating expenses | 43 288.00 | 51 286.00 | 43 288.00 | |
270 Operating profit | 610.00 | 503.00 | 610.00 | |
280 Financial income | 159.00 | 156.00 | 159.00 | |
306 Income tax's | 99.00 | |||
310 Profit or loss | 769.00 | 560.00 | 769.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 21 225.00 | 21 225.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 7 817.00 | 7 817.00 | ||
378 Amount of deductible VAT on goods and services | 2 572.00 | 2 572.00 | ||
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