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BALANCE SHEET (
2020-10-22)
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 | 2019-12-31 |
| Registry code | 6901 |
| Registration number | B2020/035578 |
| Management number | 2008B04992 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-22 |
| 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 |
014 Intangible Assets - Other | 36 000.00 | 36 000.00 | 36 000.00 | |
028 Tangible Assets | 3 150.00 | 3 150.00 | 3 150.00 | |
040 Financial Assets | 640 460.00 | 283 460.00 | 357 000.00 | 640 460.00 |
044 Total Fixed Assets | 679 610.00 | 283 460.00 | 396 150.00 | 679 610.00 |
072 Receivables – Other | 471 642.00 | 471 642.00 | 471 642.00 | |
084 Cash | 2 470.00 | 2 470.00 | 2 470.00 | |
096 Total Current Assets + Prepaid Expenses | 474 112.00 | 474 112.00 | 474 112.00 | |
110 Total Assets | 1 153 723.00 | 283 460.00 | 870 262.00 | 1 153 723.00 |
120 Share or Individual Capital | 161 000.00 | |||
126 Legal Reserve | 16 100.00 | |||
132 Other Reserves | 67 841.00 | |||
136 Profit for the Year | 221 040.00 | |||
142 Total Equity - Total I | 465 981.00 | |||
154 Provisions for risks and charges - Total II | 1 500.00 | |||
156 Loans and similar debts | 302 099.00 | |||
166 Suppliers and related accounts | 11 304.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 28 662.00 | |||
172 Other debts | 89 378.00 | |||
176 Total debts | 402 781.00 | |||
180 Liabilities Total | 870 262.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 49 150.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 315 745.00 | 315 745.00 | ||
230 Other income | 3.00 | 3.00 | ||
232 Total operating income excluding VAT | 315 748.00 | 315 748.00 | ||
242 Other external expenses | 13 933.00 | 13 933.00 | ||
243 (including business tax) | 1 389.00 | 1 389.00 | ||
244 Taxes, duties and similar payments | 2 559.00 | 2 559.00 | ||
250 Staff compensation | 206 627.00 | 206 627.00 | ||
252 Social security contributions | 76 824.00 | 76 824.00 | ||
262 Other expenses | 15.00 | 15.00 | ||
264 Total operating expenses | 299 958.00 | 299 958.00 | ||
270 Operating profit | 15 791.00 | 15 791.00 | ||
280 Financial income | 325 344.00 | 325 344.00 | ||
290 Exceptional income | 76 110.00 | 76 110.00 | ||
294 Financial expenses | 69 314.00 | 69 314.00 | ||
300 Exceptional expenses | 126 891.00 | 126 891.00 | ||
310 Profit or loss | 221 040.00 | 221 040.00 | ||
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