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BALANCE SHEET (
2019-09-16)
THE LIST OF BALANCE SHEET : ARTEMOS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-09-16 | Public | 2018-12-31 | Simplified |
| 2018-10-02 | Public | 2017-12-31 | Simplified |
| 2017-07-27 | Public | 2016-12-31 | Simplified |
| Name | ARTEMOS |
| Siren | 532701794 |
| Closing | 2018-12-31 |
| Registry code | 2002 |
| Registration number | 3923 |
| Management number | 2015B00561 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-09-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 20225 AVAPESSA |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 23 969.00 | 11 512.00 | 12 457.00 | 23 969.00 |
040 Financial Assets | 500.00 | 500.00 | 500.00 | |
044 Total Fixed Assets | 24 469.00 | 11 512.00 | 12 957.00 | 24 469.00 |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 19 200.00 | 19 200.00 | 19 200.00 | |
084 Cash | 31 242.00 | 31 242.00 | 31 242.00 | |
096 Total Current Assets + Prepaid Expenses | 50 442.00 | 50 442.00 | 50 442.00 | |
110 Total Assets | 74 911.00 | 11 512.00 | 63 400.00 | 74 911.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 7 323.00 | |||
136 Profit for the Year | 12 145.00 | |||
142 Total Equity - Total I | 24 967.00 | |||
166 Suppliers and related accounts | 3 209.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 30 672.00 | |||
172 Other debts | 35 223.00 | |||
176 Total debts | 38 432.00 | |||
180 Liabilities Total | 63 400.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 52 500.00 | 87 300.00 | 52 500.00 | |
230 Other income | 77.00 | 1.00 | 77.00 | |
232 Total operating income excluding VAT | 52 577.00 | 87 301.00 | 52 577.00 | |
242 Other external expenses | 20 280.00 | 23 910.00 | 20 280.00 | |
243 (including business tax) | 197.00 | 197.00 | ||
244 Taxes, duties and similar payments | 2 273.00 | 1 189.00 | 2 273.00 | |
250 Staff compensation | 8 712.00 | 7 165.00 | 8 712.00 | |
252 Social security contributions | 2 416.00 | 1 379.00 | 2 416.00 | |
254 Depreciation and amortization | 3 831.00 | 2 928.00 | 3 831.00 | |
264 Total operating expenses | 37 513.00 | 36 571.00 | 37 513.00 | |
270 Operating profit | 15 065.00 | 50 730.00 | 15 065.00 | |
294 Financial expenses | 538.00 | 172.00 | 538.00 | |
300 Exceptional expenses | 823.00 | |||
306 Income tax's | 2 382.00 | 9 221.00 | 2 382.00 | |
310 Profit or loss | 12 145.00 | 40 514.00 | 12 145.00 | |
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