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BALANCE SHEET (
2022-06-24)
THE LIST OF BALANCE SHEET : ARTEMISIA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-24 | Public | 2021-12-31 | Simplified |
| 2021-06-17 | Public | 2020-12-31 | Simplified |
| 2020-08-07 | Public | 2019-12-31 | Simplified |
| 2019-07-08 | Public | 2018-12-31 | Simplified |
| 2018-08-23 | Public | 2017-12-31 | Simplified |
| 2017-07-06 | Public | 2016-12-31 | Simplified |
| Name | ARTEMISIA |
| Siren | 538804840 |
| Closing | 2021-12-31 |
| Registry code | 1305 |
| Registration number | 2767 |
| Management number | 2011B00735 |
| Activity code | 4778C |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13280 Arles |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 038.00 | 1 855.00 | 183.00 | 2 038.00 |
044 Total Fixed Assets | 2 038.00 | 1 855.00 | 183.00 | 2 038.00 |
068 Receivables – Trade and related accounts | 80 961.00 | 21 470.00 | 59 491.00 | 80 961.00 |
072 Receivables – Other | 6 047.00 | 6 047.00 | 6 047.00 | |
084 Cash | 991.00 | 991.00 | 991.00 | |
096 Total Current Assets + Prepaid Expenses | 87 999.00 | 21 470.00 | 66 529.00 | 87 999.00 |
110 Total Assets | 90 037.00 | 23 325.00 | 66 713.00 | 90 037.00 |
120 Share or Individual Capital | 300.00 | |||
126 Legal Reserve | 30.00 | |||
134 Retained Earnings | -24 975.00 | |||
136 Profit for the Year | 25 558.00 | |||
142 Total Equity - Total I | 913.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 85.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 18 117.00 | |||
172 Other debts | 65 714.00 | |||
176 Total debts | 65 799.00 | |||
180 Liabilities Total | 66 713.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 2 660.00 | 2 660.00 | ||
218 Production of services sold - France | 55 000.00 | 6 931.00 | 55 000.00 | |
226 Operating subsidies received | 33 461.00 | 15 939.00 | 33 461.00 | |
230 Other income | 162.00 | 162.00 | ||
232 Total operating income excluding VAT | 91 284.00 | 22 870.00 | 91 284.00 | |
238 Purchases of raw materials and other supplies (including royalties | 1 226.00 | 100.00 | 1 226.00 | |
242 Other external expenses | 62 688.00 | 38 007.00 | 62 688.00 | |
244 Taxes, duties and similar payments | 348.00 | |||
24B (including equipment leasing) | 1 952.00 | 1 952.00 | ||
250 Staff compensation | 367.00 | |||
252 Social security contributions | 745.00 | 745.00 | ||
254 Depreciation and amortization | 408.00 | 408.00 | 408.00 | |
256 Provisions | 21 470.00 | |||
262 Other expenses | 623.00 | 243.00 | 623.00 | |
264 Total operating expenses | 65 690.00 | 60 942.00 | 65 690.00 | |
270 Operating profit | 25 593.00 | -38 072.00 | 25 593.00 | |
280 Financial income | 1.00 | 1.00 | ||
300 Exceptional expenses | 35.00 | 35.00 | ||
310 Profit or loss | 25 558.00 | -38 072.00 | 25 558.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 038.00 | 2 038.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 553.00 | 2 553.00 | ||
378 Amount of deductible VAT on goods and services | 7 827.00 | 7 827.00 | ||
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