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BALANCE SHEET (
2018-03-05)
THE LIST OF BALANCE SHEET : ARTHUR WILSON
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-03-05 | Public | 2016-12-31 | Simplified |
| 2017-06-09 | Public | 2015-12-31 | Simplified |
| Name | ARTHUR WILSON |
| Siren | 343006607 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 18539 |
| Management number | 1991B03059 |
| Activity code | 6810Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-03-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75012 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 60 795.00 | 6 750.00 | 54 045.00 | 60 795.00 |
044 Total Fixed Assets | 60 795.00 | 6 750.00 | 54 045.00 | 60 795.00 |
068 Receivables – Trade and related accounts | 61 351.00 | 61 351.00 | 61 351.00 | |
072 Receivables – Other | 16 007.00 | 16 007.00 | 16 007.00 | |
080 Sellable securities | 50.00 | 50.00 | 50.00 | |
084 Cash | 9 183.00 | 9 183.00 | 9 183.00 | |
092 Prepaid expenses | 70 000.00 | 70 000.00 | 70 000.00 | |
096 Total Current Assets + Prepaid Expenses | 156 591.00 | 156 591.00 | 156 591.00 | |
110 Total Assets | 217 386.00 | 6 750.00 | 210 636.00 | 217 386.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 88 066.00 | |||
134 Retained Earnings | -186 432.00 | |||
136 Profit for the Year | 49 387.00 | |||
142 Total Equity - Total I | -40 594.00 | |||
166 Suppliers and related accounts | 87 785.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 161 784.00 | |||
172 Other debts | 163 445.00 | |||
176 Total debts | 251 230.00 | |||
180 Liabilities Total | 210 636.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 28 644.00 | |||
193 Of which financial assets due in less than one year | 54 575.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 72 500.00 | 72 500.00 | ||
230 Other income | 640.00 | 640.00 | ||
232 Total operating income excluding VAT | 73 140.00 | 73 140.00 | ||
242 Other external expenses | 22 538.00 | 22 538.00 | ||
244 Taxes, duties and similar payments | 75.00 | 75.00 | ||
252 Social security contributions | 1 085.00 | 1 085.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 23 699.00 | 23 699.00 | ||
270 Operating profit | 49 441.00 | 49 441.00 | ||
280 Financial income | 145.00 | 145.00 | ||
294 Financial expenses | 20.00 | 20.00 | ||
300 Exceptional expenses | 179.00 | 179.00 | ||
310 Profit or loss | 49 387.00 | 49 387.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 28 644.00 | 28 644.00 | ||
490 Total Fixed Assets (Gross Value) | 32 151.00 | 32 151.00 | ||
492 Total Fixed Assets (Increases) | 28 644.00 | 28 644.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 14 210.00 | 14 210.00 | ||
378 Amount of deductible VAT on goods and services | 3 830.00 | 3 830.00 | ||
632 INCREASES Provisions for depreciation – On fixed assets | 20.00 | 20.00 | ||
682 INCREASES Total Statement of Provisions | 20.00 | 20.00 | ||
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