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BALANCE SHEET (
2019-08-22)
THE LIST OF BALANCE SHEET : ETS ARTHUR VERDONCQ & FILS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-30 | Public | 2020-12-31 | Simplified |
| 2021-03-09 | Public | 2019-12-31 | Simplified |
| 2019-08-22 | Public | 2018-12-31 | Simplified |
| 2018-07-30 | Public | 2017-12-31 | Simplified |
| 2017-08-02 | Public | 2016-12-31 | Simplified |
| Name | ETS ARTHUR VERDONCQ & FILS |
| Siren | 458505740 |
| Closing | 2018-12-31 |
| Registry code | 5910 |
| Registration number | 17181 |
| Management number | 1958B00574 |
| Activity code | 6820B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59155 FACHES THUMESNIL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 99 092.00 | 89 183.00 | 9 909.00 | 99 092.00 |
040 Financial Assets | 6 632.00 | 6 632.00 | 6 632.00 | |
044 Total Fixed Assets | 105 724.00 | 89 183.00 | 16 541.00 | 105 724.00 |
068 Receivables – Trade and related accounts | 210 974.00 | 148 030.00 | 62 944.00 | 210 974.00 |
072 Receivables – Other | 1 192.00 | 1 192.00 | 1 192.00 | |
084 Cash | 86 428.00 | 86 428.00 | 86 428.00 | |
096 Total Current Assets + Prepaid Expenses | 298 594.00 | 148 030.00 | 150 564.00 | 298 594.00 |
110 Total Assets | 404 318.00 | 237 213.00 | 167 105.00 | 404 318.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 23 732.00 | |||
134 Retained Earnings | 87 384.00 | |||
136 Profit for the Year | -1 936.00 | |||
142 Total Equity - Total I | 117 565.00 | |||
166 Suppliers and related accounts | 3 420.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 20 183.00 | |||
172 Other debts | 46 120.00 | |||
176 Total debts | 49 540.00 | |||
180 Liabilities Total | 167 105.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 2 722.00 | 2 722.00 | ||
230 Other income | 10 801.00 | 10 801.00 | ||
232 Total operating income excluding VAT | 13 523.00 | 13 523.00 | ||
242 Other external expenses | 3 991.00 | 3 991.00 | ||
243 (including business tax) | 205.00 | 205.00 | ||
244 Taxes, duties and similar payments | 2 927.00 | 2 927.00 | ||
256 Provisions | 8 639.00 | 8 639.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 15 558.00 | 15 558.00 | ||
270 Operating profit | -2 035.00 | -2 035.00 | ||
280 Financial income | 99.00 | 99.00 | ||
310 Profit or loss | -1 936.00 | -1 936.00 | ||
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