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BALANCE SHEET (
2019-10-16)
THE LIST OF BALANCE SHEET : ARTHURUS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-09 | Public | 2020-12-31 | Complete |
| 2021-04-28 | Public | 2019-12-31 | Complete |
| 2019-10-16 | Public | 2018-12-31 | Simplified |
| Name | ARTHURUS |
| Siren | 829427400 |
| Closing | 2018-12-31 |
| Registry code | 0901 |
| Registration number | B2019/002556 |
| Management number | 2017B00152 |
| Activity code | 4332A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-10-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 09210 LEZAT SUR LEZE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 15.00 | 15.00 | 15.00 | |
072 Receivables – Other | 782.00 | 782.00 | 782.00 | |
084 Cash | 26.00 | 26.00 | 26.00 | |
096 Total Current Assets + Prepaid Expenses | 808.00 | 808.00 | 808.00 | |
110 Total Assets | 824.00 | 824.00 | 824.00 | |
120 Share or Individual Capital | 200.00 | |||
136 Profit for the Year | -4 177.00 | |||
142 Total Equity - Total I | -3 977.00 | |||
166 Suppliers and related accounts | 3 698.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 103.00 | |||
172 Other debts | 1 103.00 | |||
176 Total debts | 4 801.00 | |||
180 Liabilities Total | 824.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 17 104.00 | 17 104.00 | ||
230 Other income | 42.00 | 42.00 | ||
232 Total operating income excluding VAT | 17 146.00 | 17 146.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 10 970.00 | 10 970.00 | ||
242 Other external expenses | 9 937.00 | 9 937.00 | ||
244 Taxes, duties and similar payments | 335.00 | 335.00 | ||
264 Total operating expenses | 21 242.00 | 21 242.00 | ||
270 Operating profit | -4 097.00 | -4 097.00 | ||
294 Financial expenses | 4.00 | 4.00 | ||
300 Exceptional expenses | 76.00 | 76.00 | ||
310 Profit or loss | -4 177.00 | -4 177.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 15.00 | 15.00 | ||
492 Total Fixed Assets (Increases) | 15.00 | 15.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 425.00 | 2 425.00 | ||
378 Amount of deductible VAT on goods and services | 3 207.00 | 3 207.00 | ||
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