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BALANCE SHEET (
2017-08-04)
THE LIST OF BALANCE SHEET : LM ARTHUR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-02 | Public | 2021-12-31 | Simplified |
| 2021-08-06 | Public | 2020-12-31 | Simplified |
| 2020-07-16 | Public | 2019-12-31 | Simplified |
| 2019-10-14 | Public | 2018-12-31 | Simplified |
| 2018-10-02 | Public | 2017-12-31 | Simplified |
| 2017-08-04 | Public | 2016-12-31 | Simplified |
| Name | LM ARTHUR |
| Siren | 821198652 |
| Closing | 2016-12-31 |
| Registry code | 9741 |
| Registration number | 1625 |
| Management number | 2016B00775 |
| Activity code | 7739Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-08-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97490 Sainte Clotilde |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 130 268.00 | 10 294.00 | 119 973.00 | 130 268.00 |
044 Total Fixed Assets | 130 268.00 | 10 294.00 | 119 973.00 | 130 268.00 |
068 Receivables – Trade and related accounts | 955.00 | 955.00 | 955.00 | |
072 Receivables – Other | 11 568.00 | 11 568.00 | 11 568.00 | |
084 Cash | 1 182.00 | 1 182.00 | 1 182.00 | |
096 Total Current Assets + Prepaid Expenses | 13 704.00 | 13 704.00 | 13 704.00 | |
110 Total Assets | 143 972.00 | 10 294.00 | 133 678.00 | 143 972.00 |
120 Share or Individual Capital | 43 500.00 | |||
136 Profit for the Year | -13 822.00 | |||
140 Regulated Provisions | 10 140.00 | |||
142 Total Equity - Total I | 39 819.00 | |||
156 Loans and similar debts | 88 000.00 | |||
166 Suppliers and related accounts | 4 774.00 | |||
172 Other debts | 1 085.00 | |||
176 Total debts | 93 859.00 | |||
180 Liabilities Total | 133 678.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 130 268.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 4 400.00 | 4 400.00 | ||
254 Depreciation and amortization | 10 294.00 | 10 294.00 | ||
264 Total operating expenses | 14 695.00 | 14 695.00 | ||
270 Operating profit | -14 695.00 | -14 695.00 | ||
290 Exceptional income | 873.00 | 873.00 | ||
310 Profit or loss | -13 822.00 | -13 822.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 86 380.00 | 86 380.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 43 888.00 | 43 888.00 | ||
492 Total Fixed Assets (Increases) | 130 268.00 | 130 268.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 452.00 | 452.00 | ||
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