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A HOME > CORPORATES > ARTHUR ENERGY > BALANCE SHEET ( 2020-12-21)

THE LIST OF BALANCE SHEET : ARTHUR ENERGY

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-12-06 Public 2021-12-31 Simplified
2022-03-04 Public 2020-12-31 Simplified
2020-12-21 Public 2016-12-31 Simplified
NameARTHUR ENERGY
Siren518665864
Closing2016-12-31
Registry code 9741
Registration number B2020/010491
Management number2009B01559
Activity code 3511Z
Closing date n-12015-12-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2020-12-21
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address97434 SAINT-PAUL
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
068 Receivables – Trade and related accounts 3 917.00 3 917.00 3 917.00
072 Receivables – Other 6 552.00 6 552.00 6 552.00
084 Cash 4 180.00 4 180.00 4 180.00
092 Prepaid expenses
096 Total Current Assets + Prepaid Expenses 14 649.00 14 649.00 14 649.00
110 Total Assets 14 649.00 14 649.00 14 649.00
120 Share or Individual Capital 5 000.00
134 Retained Earnings -1 829.00
136 Profit for the Year 2 142.00
142 Total Equity - Total I 5 312.00
166 Suppliers and related accounts 6 942.00
169 Other debts including current accounts of partners for fiscal year N 2 300.00
172 Other debts 2 395.00
176 Total debts 9 337.00
180 Liabilities Total 14 649.00
2 - Income statementAmount year NAmount year N-1
214 Production of goods sold - France 7 814.00
218 Production of services sold - France 6 715.00 6 715.00
232 Total operating income excluding VAT 6 715.00 7 814.00 6 715.00
242 Other external expenses 4 185.00 7 919.00 4 185.00
244 Taxes, duties and similar payments 293.00 293.00
250 Staff compensation 2 700.00 2 700.00
252 Social security contributions 95.00 95.00
262 Other expenses 6.00 6.00
264 Total operating expenses 4 573.00 7 919.00 4 573.00
270 Operating profit 2 142.00 -105.00 2 142.00
300 Exceptional expenses 8.00 8.00
310 Profit or loss 2 142.00 -104.00 2 142.00

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