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BALANCE SHEET (
2022-04-29)
THE LIST OF BALANCE SHEET : ARTEMMA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-29 | Public | 2021-12-31 | Complete |
| 2021-11-24 | Public | 2020-12-31 | Complete |
| 2020-08-04 | Public | 2019-12-31 | Complete |
| 2019-06-26 | Public | 2018-12-31 | Complete |
| 2018-07-20 | Public | 2017-12-31 | Complete |
| Name | ARTEMMA |
| Siren | 831232632 |
| Closing | 2021-12-31 |
| Registry code | 0605 |
| Registration number | 3807 |
| Management number | 2017B01850 |
| Activity code | 6831Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-04-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06000 Nice |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 4 171.00 | 4 171.00 | 4 171.00 | |
CF Cash and cash equivalents | 15 495.00 | 15 495.00 | 15 495.00 | |
CJ TOTAL (II) | 19 666.00 | 19 666.00 | 19 666.00 | |
CO Grand total (0 to V) | 19 666.00 | 19 666.00 | 19 666.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DH Retained earnings | -8 452.00 | -8 452.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 17 492.00 | 17 492.00 | ||
DL TOTAL (I) | 10 040.00 | 10 040.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 8 030.00 | 8 030.00 | ||
DY Tax and social security liabilities | 1 596.00 | 1 596.00 | ||
EC TOTAL (IV) | 9 626.00 | 9 626.00 | ||
EE Grand total (I to V) | 19 666.00 | 19 666.00 | ||
EG Accrued income and payables due within one year | 9 626.00 | 9 626.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 119 167.00 | 119 167.00 | 119 167.00 | |
FJ Net sales | 119 167.00 | 119 167.00 | 119 167.00 | |
FR Total operating income (I) | 119 167.00 | |||
FW Other purchases and external expenses | 40 496.00 | |||
GF Total Operating Expenses (II) | 40 496.00 | |||
GG - OPERATING RESULT (I - II) | 78 671.00 | |||
GI Supported loss or transferred profit (IV) | 59 583.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 19 088.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 1 596.00 | 1 596.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 119 167.00 | 119 167.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 101 675.00 | 101 675.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 17 492.00 | 17 492.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8E Income Taxes | 1 596.00 | 1 596.00 | 1 596.00 | |
VB VAT | 4 171.00 | 4 171.00 | 4 171.00 | |
VI Group and Associates | 8 030.00 | 8 030.00 | 8 030.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 4 171.00 | 4 171.00 | 4 171.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 9 626.00 | 9 626.00 | 9 626.00 | |
| 11 - Earnings appropriation & miscellaneous information | Amount for year N | Amount for year N-1 | Amount 1 to 5 years | Amount more than 5 years |
SS Intermediary remuneration and fees (excluding retrocessions) | 1 346.00 | 1 346.00 | ||
ST Other accounts | 2 150.00 | 2 150.00 | ||
YT Subcontracting | 37 000.00 | 37 000.00 | ||
YY Amount of VAT collected | 23 833.00 | 23 833.00 | ||
YZ Total deductible VAT on goods and services | 7 730.00 | 7 730.00 | ||
ZJ Total of the item corresponding to line FW of table no. 2052 | 40 496.00 | 40 496.00 | ||
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