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BALANCE SHEET (
2021-10-27)
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 | 2020-12-31 |
| Registry code | 5906 |
| Registration number | 7258 |
| Management number | 2005B50077 |
| Activity code | 4649Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-10-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59550 BEAUREPAIRE-SUR-SAMBRE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 000.00 | 4 000.00 | 4 000.00 | |
044 Total Fixed Assets | 4 000.00 | 4 000.00 | 4 000.00 | |
050 Raw materials, supplies, in progress | 1 450.00 | 1 450.00 | 1 450.00 | |
068 Receivables – Trade and related accounts | 1 655.00 | 1 655.00 | 1 655.00 | |
072 Receivables – Other | 1 565.00 | 1 565.00 | 1 565.00 | |
084 Cash | 8 133.00 | 8 133.00 | 8 133.00 | |
096 Total Current Assets + Prepaid Expenses | 12 803.00 | 12 803.00 | 12 803.00 | |
110 Total Assets | 16 803.00 | 4 000.00 | 12 803.00 | 16 803.00 |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | -1 628.00 | |||
136 Profit for the Year | 582.00 | |||
142 Total Equity - Total I | 6 954.00 | |||
166 Suppliers and related accounts | 2 753.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 096.00 | |||
172 Other debts | 3 096.00 | |||
176 Total debts | 5 849.00 | |||
180 Liabilities Total | 12 803.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 20 043.00 | 20 043.00 | ||
232 Total operating income excluding VAT | 20 043.00 | 20 043.00 | ||
234 Purchases of goods (including customs duties) | 16 215.00 | 16 215.00 | ||
236 Inventory change (goods) | 850.00 | 850.00 | ||
242 Other external expenses | 2 363.00 | 2 363.00 | ||
244 Taxes, duties and similar payments | 33.00 | 33.00 | ||
264 Total operating expenses | 19 461.00 | 19 461.00 | ||
270 Operating profit | 582.00 | 582.00 | ||
310 Profit or loss | 582.00 | 582.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 4 000.00 | 4 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 022.00 | 2 022.00 | ||
378 Amount of deductible VAT on goods and services | 3 529.00 | 3 529.00 | ||
602 INCREASES Regulated Provisions – Special Depreciation | 6.00 | 6.00 | ||
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