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BALANCE SHEET (
2021-01-27)
THE LIST OF BALANCE SHEET : ARTEMIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-20 | Public | 2021-12-31 | Complete |
| 2021-10-27 | Public | 2020-12-31 | Simplified |
| 2021-01-27 | Public | 2019-12-31 | Complete |
| 2019-09-16 | Public | 2018-12-31 | Simplified |
| 2019-01-11 | Public | 2017-12-31 | Simplified |
| 2018-03-13 | Public | 2016-12-31 | Simplified |
| Name | ARTEMIS |
| Siren | 482052420 |
| Closing | 2019-12-31 |
| Registry code | 5906 |
| Registration number | 385 |
| Management number | 2005B50077 |
| Activity code | 4649Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-01-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59550 BEAUREPAIRE-SUR-SAMBRE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 4 000.00 | 4 000.00 | 4 000.00 | |
BJ TOTAL (I) | 4 000.00 | 4 000.00 | 4 000.00 | |
BL Raw materials, supplies | 2 300.00 | 2 300.00 | 2 300.00 | |
BX Customers and related accounts | 2 971.00 | 2 971.00 | 2 971.00 | |
BZ Other receivables | 649.00 | 649.00 | 649.00 | |
CF Cash and cash equivalents | 5 686.00 | 5 686.00 | 5 686.00 | |
CJ TOTAL (II) | 11 607.00 | 11 607.00 | 11 607.00 | |
CO Grand total (0 to V) | 15 607.00 | 4 000.00 | 11 607.00 | 15 607.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | 8 000.00 | |
DH Retained earnings | -1 850.00 | -724.00 | -1 850.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 222.00 | -1 125.00 | 222.00 | |
DL TOTAL (I) | 6 372.00 | 6 149.00 | 6 372.00 | |
DX Trade payables and related accounts | 2 303.00 | 844.00 | 2 303.00 | |
DY Tax and social security liabilities | 2 931.00 | 4 734.00 | 2 931.00 | |
EC TOTAL (IV) | 5 234.00 | 5 578.00 | 5 234.00 | |
EE Grand total (I to V) | 11 607.00 | 11 728.00 | 11 607.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 17 776.00 | |||
FG Production sold - services | 1 300.00 | |||
FJ Net sales | 19 076.00 | |||
FR Total operating income (I) | 19 076.00 | |||
FU Purchases of raw materials and other supplies | 12 783.00 | |||
FV Inventory change (raw materials and supplies) | 3 200.00 | |||
FW Other purchases and external expenses | 2 476.00 | |||
FX Taxes, duties, and similar payments | 400.00 | |||
GB Operating Expenses - Provisions | 8.00 | |||
GF Total Operating Expenses (II) | 18 860.00 | |||
GG - OPERATING RESULT (I - II) | 216.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 216.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HA Exceptional income from management transactions | 6.00 | 6.00 | ||
HD Total exceptional income (VII) | 6.00 | 6.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | 6.00 | 6.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 19 082.00 | 3 002.00 | 19 082.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 18 860.00 | 4 128.00 | 18 860.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 222.00 | -1 125.00 | 222.00 | |
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