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BALANCE SHEET (
2021-12-14)
THE LIST OF BALANCE SHEET : ARTIMAS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-14 | Public | 2019-12-31 | Simplified |
| 2019-12-16 | Public | 2018-12-31 | Simplified |
| 2018-12-28 | Public | 2017-12-31 | Simplified |
| 2017-11-14 | Public | 2016-12-31 | Simplified |
| Name | ARTIMAS |
| Siren | 443778238 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 136338 |
| Management number | 2002B15803 |
| Activity code | 9524Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-12-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75020 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 55 787.00 | 52 476.00 | 3 311.00 | 55 787.00 |
040 Financial Assets | 7 714.00 | 7 714.00 | 7 714.00 | |
044 Total Fixed Assets | 63 501.00 | 52 476.00 | 11 025.00 | 63 501.00 |
068 Receivables – Trade and related accounts | 4 218.00 | 4 218.00 | 4 218.00 | |
072 Receivables – Other | 5 010.00 | 5 010.00 | 5 010.00 | |
080 Sellable securities | 148 741.00 | 148 741.00 | 148 741.00 | |
084 Cash | 57 718.00 | 57 718.00 | 57 718.00 | |
092 Prepaid expenses | 1 066.00 | 1 066.00 | 1 066.00 | |
096 Total Current Assets + Prepaid Expenses | 216 755.00 | 216 755.00 | 216 755.00 | |
110 Total Assets | 280 256.00 | 52 476.00 | 227 779.00 | 280 256.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 102 353.00 | |||
136 Profit for the Year | 21 515.00 | |||
142 Total Equity - Total I | 132 668.00 | |||
156 Loans and similar debts | 42 622.00 | |||
164 Advances and down payments received on current orders | 13 905.00 | |||
166 Suppliers and related accounts | 5 468.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9.00 | |||
172 Other debts | 33 116.00 | |||
176 Total debts | 95 111.00 | |||
180 Liabilities Total | 227 779.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 64.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 309 144.00 | 309 144.00 | ||
230 Other income | 3 000.00 | 3 000.00 | ||
232 Total operating income excluding VAT | 309 144.00 | 309 144.00 | ||
234 Purchases of goods (including customs duties) | 58 101.00 | 58 101.00 | ||
242 Other external expenses | 63 171.00 | 63 171.00 | ||
244 Taxes, duties and similar payments | 656.00 | 656.00 | ||
250 Staff compensation | 114 059.00 | 114 059.00 | ||
252 Social security contributions | 39 951.00 | 39 951.00 | ||
254 Depreciation and amortization | 7 048.00 | 7 048.00 | ||
264 Total operating expenses | 282 987.00 | 282 987.00 | ||
270 Operating profit | 26 157.00 | 26 157.00 | ||
280 Financial income | 611.00 | 611.00 | ||
290 Exceptional income | 192.00 | 192.00 | ||
294 Financial expenses | 363.00 | 363.00 | ||
300 Exceptional expenses | 1 110.00 | 1 110.00 | ||
306 Income tax's | 3 971.00 | 3 971.00 | ||
310 Profit or loss | 21 515.00 | 21 515.00 | ||
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