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BALANCE SHEET (
2018-12-14)
THE LIST OF BALANCE SHEET : ARTEMIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-12-14 | Public | 2018-06-30 | Simplified |
| Name | ARTEMIS |
| Siren | 831685136 |
| Closing | 2018-06-30 |
| Registry code | 1301 |
| Registration number | 11642 |
| Management number | 2017B01837 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-12-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13510 Eguilles |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 909.00 | 10.00 | 1 898.00 | 1 909.00 |
040 Financial Assets | 200 000.00 | 200 000.00 | 200 000.00 | |
044 Total Fixed Assets | 201 909.00 | 10.00 | 201 898.00 | 201 909.00 |
072 Receivables – Other | 550 200.00 | 550 200.00 | 550 200.00 | |
080 Sellable securities | 507 300.00 | 507 300.00 | 507 300.00 | |
084 Cash | 982 683.00 | 982 683.00 | 982 683.00 | |
096 Total Current Assets + Prepaid Expenses | 2 040 183.00 | 2 040 183.00 | 2 040 183.00 | |
110 Total Assets | 2 242 092.00 | 10.00 | 2 242 081.00 | 2 242 092.00 |
120 Share or Individual Capital | 2 280 000.00 | |||
136 Profit for the Year | -180 036.00 | |||
142 Total Equity - Total I | 2 099 963.00 | |||
166 Suppliers and related accounts | 1 200.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 140 918.00 | |||
172 Other debts | 140 918.00 | |||
176 Total debts | 142 118.00 | |||
180 Liabilities Total | 2 242 081.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 201 909.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 148 073.00 | 148 073.00 | ||
244 Taxes, duties and similar payments | 993.00 | 993.00 | ||
250 Staff compensation | 26 529.00 | 26 529.00 | ||
254 Depreciation and amortization | 10.00 | 10.00 | ||
264 Total operating expenses | 175 606.00 | 175 606.00 | ||
270 Operating profit | -175 606.00 | -175 606.00 | ||
294 Financial expenses | 4 430.00 | 4 430.00 | ||
310 Profit or loss | -180 036.00 | -180 036.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 909.00 | 1 909.00 | ||
482 INCREASES Financial Assets | 200 000.00 | 200 000.00 | ||
492 Total Fixed Assets (Increases) | 201 909.00 | 201 909.00 | ||
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