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BALANCE SHEET (
2019-12-20)
THE LIST OF BALANCE SHEET : ARTHESENS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-09 | Public | 2020-12-31 | Simplified |
| 2019-12-20 | Public | 2018-12-31 | Simplified |
| 2019-05-07 | Public | 2017-12-31 | Simplified |
| 2017-12-12 | Public | 2016-12-31 | Simplified |
| Name | ARTHESENS |
| Siren | 750573685 |
| Closing | 2018-12-31 |
| Registry code | 2104 |
| Registration number | 14731 |
| Management number | 2012B00375 |
| Activity code | 8690F |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-12-20 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 21000 Dijon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 550.00 | 550.00 | 550.00 | |
044 Total Fixed Assets | 550.00 | 550.00 | 550.00 | |
068 Receivables – Trade and related accounts | 1 306.00 | 1 306.00 | 1 306.00 | |
072 Receivables – Other | 176.00 | 176.00 | 176.00 | |
084 Cash | 10 802.00 | 10 802.00 | 10 802.00 | |
096 Total Current Assets + Prepaid Expenses | 12 284.00 | 12 284.00 | 12 284.00 | |
110 Total Assets | 12 834.00 | 550.00 | 12 284.00 | 12 834.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -14 708.00 | |||
136 Profit for the Year | 2 708.00 | |||
142 Total Equity - Total I | -10 999.00 | |||
154 Provisions for risks and charges - Total II | ||||
166 Suppliers and related accounts | 1 075.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 20 444.00 | |||
172 Other debts | 22 209.00 | |||
176 Total debts | 23 284.00 | |||
180 Liabilities Total | 12 284.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 12 135.00 | 5 070.00 | 12 135.00 | |
230 Other income | 1 007.00 | 1 007.00 | ||
232 Total operating income excluding VAT | 13 142.00 | 5 070.00 | 13 142.00 | |
242 Other external expenses | 9 001.00 | 3 296.00 | 9 001.00 | |
244 Taxes, duties and similar payments | 152.00 | 153.00 | 152.00 | |
252 Social security contributions | 1 140.00 | 96.00 | 1 140.00 | |
256 Provisions | 1 000.00 | |||
262 Other expenses | 91.00 | 91.00 | ||
264 Total operating expenses | 10 383.00 | 4 545.00 | 10 383.00 | |
270 Operating profit | 2 759.00 | 525.00 | 2 759.00 | |
300 Exceptional expenses | 50.00 | 50.00 | ||
310 Profit or loss | 2 708.00 | 525.00 | 2 708.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 550.00 | 550.00 | ||
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