Grow your business safely with ARTEMIS CO
All the information you need about ARTEMIS CO to develop and secure your business in France
A
HOME >
CORPORATES
>
ARTEMIS CO >
BALANCE SHEET (
2021-05-27)
THE LIST OF BALANCE SHEET : ARTEMIS CO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-21 | Partially confidential | 2020-12-31 | Complete |
| 2021-05-27 | Public | 2019-12-31 | Simplified |
| 2019-08-02 | Public | 2018-12-31 | Simplified |
| 2018-12-03 | Public | 2017-12-31 | Simplified |
| 2017-10-20 | Public | 2016-12-31 | Simplified |
| Name | ARTEMIS CO |
| Siren | 815202387 |
| Closing | 2019-12-31 |
| Registry code | 9301 |
| Registration number | 17573 |
| Management number | 2015B09748 |
| Activity code | 6831Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-05-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93300 Aubervilliers |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 830.00 | 508.00 | 2 322.00 | 2 830.00 |
040 Financial Assets | 6 000.00 | 6 000.00 | 6 000.00 | |
044 Total Fixed Assets | 8 830.00 | 508.00 | 8 322.00 | 8 830.00 |
064 Advances and down payments on orders | 5 184.00 | 5 184.00 | 5 184.00 | |
068 Receivables – Trade and related accounts | 91 310.00 | 91 310.00 | 91 310.00 | |
072 Receivables – Other | 314 703.00 | 314 703.00 | 314 703.00 | |
084 Cash | 158 736.00 | 158 736.00 | 158 736.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 569 933.00 | 569 933.00 | 569 933.00 | |
110 Total Assets | 578 763.00 | 508.00 | 578 255.00 | 578 763.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 356 642.00 | |||
136 Profit for the Year | 188 551.00 | |||
142 Total Equity - Total I | 547 393.00 | |||
166 Suppliers and related accounts | 10 990.00 | |||
172 Other debts | 19 872.00 | |||
176 Total debts | 30 862.00 | |||
180 Liabilities Total | 578 255.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 830.00 | |||
193 Of which financial assets due in less than one year | 6 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 327 824.00 | 324 446.00 | 327 824.00 | |
230 Other income | 1.00 | |||
232 Total operating income excluding VAT | 327 824.00 | 324 447.00 | 327 824.00 | |
234 Purchases of goods (including customs duties) | 22 554.00 | |||
242 Other external expenses | 71 051.00 | 51 795.00 | 71 051.00 | |
243 (including business tax) | 3 405.00 | 3 405.00 | ||
244 Taxes, duties and similar payments | 3 405.00 | 3 249.00 | 3 405.00 | |
254 Depreciation and amortization | 508.00 | 508.00 | ||
262 Other expenses | 1.00 | 1.00 | 1.00 | |
264 Total operating expenses | 74 965.00 | 77 599.00 | 74 965.00 | |
270 Operating profit | 252 859.00 | 246 848.00 | 252 859.00 | |
280 Financial income | 2 135.00 | 568.00 | 2 135.00 | |
306 Income tax's | 66 443.00 | 64 321.00 | 66 443.00 | |
310 Profit or loss | 188 551.00 | 183 095.00 | 188 551.00 | |
all companies in France
Complete and comprehensive database.
