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BALANCE SHEET (
2019-10-14)
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 | 2018-12-31 |
| Registry code | 9741 |
| Registration number | B2019/004243 |
| 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 | 2019-10-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97490 SAINT-DENIS |
| 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 | 62 401.00 | 67 866.00 | 130 268.00 |
044 Total Fixed Assets | 130 268.00 | 62 401.00 | 67 866.00 | 130 268.00 |
068 Receivables – Trade and related accounts | 156.00 | 156.00 | 156.00 | |
084 Cash | 4 376.00 | 4 376.00 | 4 376.00 | |
096 Total Current Assets + Prepaid Expenses | 4 532.00 | 4 532.00 | 4 532.00 | |
110 Total Assets | 134 799.00 | 62 401.00 | 72 398.00 | 134 799.00 |
120 Share or Individual Capital | 43 500.00 | |||
134 Retained Earnings | -22 711.00 | |||
136 Profit for the Year | -8 340.00 | |||
140 Regulated Provisions | 5 735.00 | |||
142 Total Equity - Total I | 18 184.00 | |||
156 Loans and similar debts | 54 087.00 | |||
172 Other debts | 127.00 | |||
176 Total debts | 54 214.00 | |||
180 Liabilities Total | 72 398.00 | |||
| 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 | 1 568.00 | 1 568.00 | ||
244 Taxes, duties and similar payments | 88.00 | 88.00 | ||
254 Depreciation and amortization | 26 054.00 | 26 054.00 | ||
264 Total operating expenses | 27 709.00 | 27 709.00 | ||
270 Operating profit | -8 989.00 | -8 989.00 | ||
290 Exceptional income | 2 203.00 | 2 203.00 | ||
294 Financial expenses | 1 554.00 | 1 554.00 | ||
310 Profit or loss | -8 340.00 | -8 340.00 | ||
| 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 | 138.00 | 138.00 | ||
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