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BALANCE SHEET (
2020-08-07)
THE LIST OF BALANCE SHEET : ARTEMISIA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-24 | Public | 2021-12-31 | Simplified |
| 2021-06-17 | Public | 2020-12-31 | Simplified |
| 2020-08-07 | Public | 2019-12-31 | Simplified |
| 2019-07-08 | Public | 2018-12-31 | Simplified |
| 2018-08-23 | Public | 2017-12-31 | Simplified |
| 2017-07-06 | Public | 2016-12-31 | Simplified |
| Name | ARTEMISIA |
| Siren | 538804840 |
| Closing | 2019-12-31 |
| Registry code | 1305 |
| Registration number | 2715 |
| Management number | 2011B00735 |
| Activity code | 4778C |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-08-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13200 ARLES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 038.00 | 1 039.00 | 999.00 | 2 038.00 |
044 Total Fixed Assets | 2 038.00 | 1 039.00 | 999.00 | 2 038.00 |
068 Receivables – Trade and related accounts | 37 830.00 | 37 830.00 | 37 830.00 | |
072 Receivables – Other | 912.00 | 912.00 | 912.00 | |
084 Cash | 6 803.00 | 6 803.00 | 6 803.00 | |
096 Total Current Assets + Prepaid Expenses | 45 545.00 | 45 545.00 | 45 545.00 | |
110 Total Assets | 47 583.00 | 1 039.00 | 46 544.00 | 47 583.00 |
120 Share or Individual Capital | 300.00 | |||
126 Legal Reserve | 30.00 | |||
134 Retained Earnings | 7 237.00 | |||
136 Profit for the Year | 5 860.00 | |||
142 Total Equity - Total I | 13 427.00 | |||
156 Loans and similar debts | 4 107.00 | |||
166 Suppliers and related accounts | ||||
169 Other debts including current accounts of partners for fiscal year N | 11 861.00 | |||
172 Other debts | 29 010.00 | |||
176 Total debts | 33 116.00 | |||
180 Liabilities Total | 46 544.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 64 598.00 | 48 260.00 | 64 598.00 | |
230 Other income | 618.00 | |||
232 Total operating income excluding VAT | 64 599.00 | 48 878.00 | 64 599.00 | |
238 Purchases of raw materials and other supplies (including royalties | 253.00 | 253.00 | ||
242 Other external expenses | 39 278.00 | 23 799.00 | 39 278.00 | |
243 (including business tax) | 268.00 | 268.00 | ||
244 Taxes, duties and similar payments | 268.00 | 428.00 | 268.00 | |
250 Staff compensation | 16 974.00 | 23 319.00 | 16 974.00 | |
254 Depreciation and amortization | 408.00 | 408.00 | 408.00 | |
264 Total operating expenses | 57 181.00 | 47 954.00 | 57 181.00 | |
270 Operating profit | 7 418.00 | 924.00 | 7 418.00 | |
280 Financial income | 7.00 | 7.00 | ||
300 Exceptional expenses | 450.00 | 450.00 | ||
306 Income tax's | 1 114.00 | 139.00 | 1 114.00 | |
310 Profit or loss | 5 860.00 | 785.00 | 5 860.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 038.00 | 2 038.00 | ||
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