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BALANCE SHEET (
2019-10-23)
THE LIST OF BALANCE SHEET : ARTEMIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-23 | Partially confidential | 2018-12-31 | Simplified |
| Name | ARTEMIS |
| Siren | 537411043 |
| Closing | 2018-12-31 |
| Registry code | 4001 |
| Registration number | 4544 |
| Management number | 2018B00478 |
| Activity code | 6831Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 17640 VAUX SUR MER |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 550.00 | 550.00 | 550.00 | |
028 Tangible Assets | 1 300.00 | 1 300.00 | 1 300.00 | |
040 Financial Assets | 1 037.00 | 1 037.00 | 1 037.00 | |
044 Total Fixed Assets | 2 887.00 | 1 850.00 | 1 036.00 | 2 887.00 |
068 Receivables – Trade and related accounts | 12 952.00 | 4 833.00 | 8 118.00 | 12 952.00 |
072 Receivables – Other | 2 103.00 | 2 103.00 | 2 103.00 | |
084 Cash | 9 319.00 | 9 319.00 | 9 319.00 | |
096 Total Current Assets + Prepaid Expenses | 24 374.00 | 4 833.00 | 19 541.00 | 24 374.00 |
110 Total Assets | 27 262.00 | 6 683.00 | 20 578.00 | 27 262.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
134 Retained Earnings | -31 599.00 | |||
136 Profit for the Year | -1 492.00 | |||
142 Total Equity - Total I | -24 841.00 | |||
166 Suppliers and related accounts | 2 251.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 12 865.00 | |||
172 Other debts | 43 167.00 | |||
176 Total debts | 45 419.00 | |||
180 Liabilities Total | 20 578.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 194.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
414 DECREASES Intangible Assets – Other Intangible Assets | 1 600.00 | 1 600.00 | ||
482 INCREASES Financial Assets | 194.00 | 194.00 | ||
490 Total Fixed Assets (Gross Value) | 6 187.00 | 6 187.00 | ||
492 Total Fixed Assets (Increases) | 194.00 | 194.00 | ||
494 Total Fixed Assets (Decreases) | 3 494.00 | 3 494.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 161.00 | 161.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | -161.00 | -161.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 6 130.00 | 6 130.00 | ||
378 Amount of deductible VAT on goods and services | 1 733.00 | 1 733.00 | ||
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