Grow your business safely with ARTHURKHAN CONSULTING
All the information you need about ARTHURKHAN CONSULTING to develop and secure your business in France
A
HOME >
CORPORATES
>
ARTHURKHAN CONSULTING >
BALANCE SHEET (
2017-08-09)
THE LIST OF BALANCE SHEET : ARTHURKHAN CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-16 | Public | 2019-02-28 | Complete |
| 2018-10-09 | Partially confidential | 2018-02-28 | Complete |
| 2017-08-09 | Public | 2016-12-31 | Simplified |
| Name | ARTHURKHAN CONSULTING |
| Siren | 804586238 |
| Closing | 2016-12-31 |
| Registry code | 6852 |
| Registration number | 4532 |
| Management number | 2014B00836 |
| Activity code | 7022Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 15 |
| Filing date | 2017-08-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 68200 Mulhouse |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 432 900.00 | 432 900.00 | 432 900.00 | |
044 Total Fixed Assets | 432 900.00 | 432 900.00 | 432 900.00 | |
068 Receivables – Trade and related accounts | 36 000.00 | 36 000.00 | 36 000.00 | |
072 Receivables – Other | 67 017.00 | 67 017.00 | 67 017.00 | |
080 Sellable securities | 22 500.00 | 22 500.00 | 22 500.00 | |
084 Cash | 52 412.00 | 52 412.00 | 52 412.00 | |
096 Total Current Assets + Prepaid Expenses | 177 929.00 | 177 929.00 | 177 929.00 | |
110 Total Assets | 610 829.00 | 610 829.00 | 610 829.00 | |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 78 610.00 | |||
136 Profit for the Year | 92 058.00 | |||
142 Total Equity - Total I | 176 168.00 | |||
156 Loans and similar debts | 157 881.00 | |||
166 Suppliers and related accounts | 1 772.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 130 898.00 | |||
172 Other debts | 275 008.00 | |||
176 Total debts | 434 661.00 | |||
180 Liabilities Total | 610 829.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 400.00 | |||
195 Of which payables due in more than one year | 108 018.00 | |||
199 Of which current accounts of debit partners | 62 500.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 228 000.00 | 290 000.00 | 228 000.00 | |
232 Total operating income excluding VAT | 228 000.00 | 290 000.00 | 228 000.00 | |
242 Other external expenses | 15 168.00 | 14 471.00 | 15 168.00 | |
243 (including business tax) | 2 453.00 | 2 453.00 | ||
244 Taxes, duties and similar payments | 2 453.00 | 2 453.00 | ||
250 Staff compensation | 121 420.00 | 167 580.00 | 121 420.00 | |
252 Social security contributions | 48 879.00 | 62 029.00 | 48 879.00 | |
264 Total operating expenses | 187 920.00 | 244 080.00 | 187 920.00 | |
270 Operating profit | 40 080.00 | 45 920.00 | 40 080.00 | |
280 Financial income | 62 500.00 | 45 000.00 | 62 500.00 | |
294 Financial expenses | 4 663.00 | 5 324.00 | 4 663.00 | |
300 Exceptional expenses | 60.00 | |||
306 Income tax's | 5 858.00 | 6 427.00 | 5 858.00 | |
310 Profit or loss | 92 058.00 | 79 110.00 | 92 058.00 | |
all companies in France
Complete and comprehensive database.
