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BALANCE SHEET (
2021-02-03)
THE LIST OF BALANCE SHEET : ARTEMIS PARTNERS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-03 | Public | 2019-12-31 | Simplified |
| 2018-10-31 | Public | 2017-12-31 | Simplified |
| 2017-12-08 | Public | 2016-12-31 | Simplified |
| Name | ARTEMIS PARTNERS |
| Siren | 809185127 |
| Closing | 2019-12-31 |
| Registry code | 9201 |
| Registration number | 4959 |
| Management number | 2015B00711 |
| Activity code | 7022Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92130 Issy-les-Moulineaux |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 10 011.00 | 10 011.00 | 10 011.00 | |
044 Total Fixed Assets | 10 011.00 | 10 011.00 | 10 011.00 | |
072 Receivables – Other | 2 020.00 | 2 020.00 | 2 020.00 | |
080 Sellable securities | 8 000.00 | 8 000.00 | 8 000.00 | |
084 Cash | 6 039.00 | 6 039.00 | 6 039.00 | |
096 Total Current Assets + Prepaid Expenses | 16 059.00 | 16 059.00 | 16 059.00 | |
110 Total Assets | 26 069.00 | 26 069.00 | 26 069.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 3 174.00 | |||
134 Retained Earnings | 23 226.00 | |||
136 Profit for the Year | -2 823.00 | |||
142 Total Equity - Total I | 24 577.00 | |||
156 Loans and similar debts | 40.00 | |||
166 Suppliers and related accounts | 1 145.00 | |||
172 Other debts | 307.00 | |||
176 Total debts | 1 492.00 | |||
180 Liabilities Total | 26 069.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 55 209.00 | |||
230 Other income | 1.00 | |||
232 Total operating income excluding VAT | 55 210.00 | |||
242 Other external expenses | 2 376.00 | 6 781.00 | 2 376.00 | |
244 Taxes, duties and similar payments | 447.00 | 1 304.00 | 447.00 | |
250 Staff compensation | 56 772.00 | |||
252 Social security contributions | 21 191.00 | |||
262 Other expenses | 2.00 | |||
264 Total operating expenses | 2 823.00 | 86 049.00 | 2 823.00 | |
270 Operating profit | -2 823.00 | -30 840.00 | -2 823.00 | |
280 Financial income | 38.00 | 158.00 | 38.00 | |
290 Exceptional income | 5.00 | |||
294 Financial expenses | 38.00 | 60.00 | 38.00 | |
310 Profit or loss | -2 823.00 | -30 737.00 | -2 823.00 | |
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