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BALANCE SHEET (
2018-10-02)
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 | 2017-12-31 |
| Registry code | 9741 |
| Registration number | 2593 |
| Management number | 2016B00775 |
| Activity code | 7739Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-02 |
| 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 | 36 348.00 | 93 920.00 | 130 268.00 |
044 Total Fixed Assets | 130 268.00 | 36 348.00 | 93 920.00 | 130 268.00 |
084 Cash | 6 058.00 | 6 058.00 | 6 058.00 | |
096 Total Current Assets + Prepaid Expenses | 6 058.00 | 6 058.00 | 6 058.00 | |
110 Total Assets | 136 326.00 | 36 348.00 | 99 978.00 | 136 326.00 |
120 Share or Individual Capital | 43 500.00 | |||
134 Retained Earnings | -13 822.00 | |||
136 Profit for the Year | -8 889.00 | |||
140 Regulated Provisions | 7 938.00 | |||
142 Total Equity - Total I | 28 727.00 | |||
156 Loans and similar debts | 71 251.00 | |||
176 Total debts | 71 251.00 | |||
180 Liabilities Total | 99 978.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 18 720.00 | 18 720.00 | ||
232 Total operating income excluding VAT | 18 720.00 | 18 720.00 | ||
242 Other external expenses | 1 737.00 | 1 737.00 | ||
244 Taxes, duties and similar payments | 42.00 | 42.00 | ||
254 Depreciation and amortization | 26 054.00 | 26 054.00 | ||
262 Other expenses | 10.00 | 10.00 | ||
264 Total operating expenses | 27 843.00 | 27 843.00 | ||
270 Operating profit | -9 123.00 | -9 123.00 | ||
290 Exceptional income | 2 203.00 | 2 203.00 | ||
294 Financial expenses | 1 969.00 | 1 969.00 | ||
310 Profit or loss | -8 889.00 | -8 889.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 130 268.00 | 130 268.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 591.00 | 1 591.00 | ||
378 Amount of deductible VAT on goods and services | 134.00 | 134.00 | ||
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