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BALANCE SHEET (
2021-08-03)
THE LIST OF BALANCE SHEET : ARTEMIO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-31 | Public | 2021-12-31 | Complete |
| 2021-08-03 | Public | 2020-12-31 | Simplified |
| 2020-09-17 | Public | 2019-12-31 | Complete |
| 2019-11-29 | Public | 2018-12-31 | Complete |
| 2018-07-30 | Public | 2017-12-31 | Complete |
| 2017-07-12 | Public | 2016-12-31 | Complete |
| Name | ARTEMIO |
| Siren | 502774276 |
| Closing | 2020-12-31 |
| Registry code | 3405 |
| Registration number | 14104 |
| Management number | 2008B00455 |
| Activity code | 6831Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-08-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34070 Montpellier |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 33 936.00 | 22 881.00 | 11 056.00 | 33 936.00 |
040 Financial Assets | 5 570.00 | 5 570.00 | 5 570.00 | |
044 Total Fixed Assets | 39 506.00 | 22 881.00 | 16 626.00 | 39 506.00 |
068 Receivables – Trade and related accounts | 111 476.00 | 111 476.00 | 111 476.00 | |
072 Receivables – Other | 37 055.00 | 37 055.00 | 37 055.00 | |
084 Cash | 1 375 640.00 | 1 375 640.00 | 1 375 640.00 | |
092 Prepaid expenses | 1 996.00 | 1 996.00 | 1 996.00 | |
096 Total Current Assets + Prepaid Expenses | 1 526 166.00 | 1 526 166.00 | 1 526 166.00 | |
110 Total Assets | 1 565 672.00 | 22 881.00 | 1 542 792.00 | 1 565 672.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | 26 529.00 | |||
136 Profit for the Year | 1 877.00 | |||
142 Total Equity - Total I | 39 406.00 | |||
156 Loans and similar debts | 16 159.00 | |||
166 Suppliers and related accounts | 8 011.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 90.00 | |||
172 Other debts | 1 479 215.00 | |||
176 Total debts | 1 503 385.00 | |||
180 Liabilities Total | 1 542 792.00 | |||
195 Of which payables due in more than one year | 5 345.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 410 922.00 | 410 922.00 | ||
230 Other income | 7 071.00 | 7 071.00 | ||
232 Total operating income excluding VAT | 417 993.00 | 417 993.00 | ||
242 Other external expenses | 163 731.00 | 163 731.00 | ||
243 (including business tax) | 442.00 | 442.00 | ||
244 Taxes, duties and similar payments | 6 241.00 | 6 241.00 | ||
250 Staff compensation | 195 396.00 | 195 396.00 | ||
252 Social security contributions | 46 048.00 | 46 048.00 | ||
254 Depreciation and amortization | 4 051.00 | 4 051.00 | ||
262 Other expenses | 187.00 | 187.00 | ||
264 Total operating expenses | 415 655.00 | 415 655.00 | ||
270 Operating profit | 2 338.00 | 2 338.00 | ||
294 Financial expenses | 461.00 | 461.00 | ||
310 Profit or loss | 1 877.00 | 1 877.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 44 248.00 | 44 248.00 | ||
494 Total Fixed Assets (Decreases) | 4 742.00 | 4 742.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 68 724.00 | 68 724.00 | ||
378 Amount of deductible VAT on goods and services | 6 655.00 | 6 655.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 5.00 | 5.00 | ||
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