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BALANCE SHEET (
2021-09-06)
THE LIST OF BALANCE SHEET : ARTHUR ASSURANCES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-29 | Public | 2021-12-31 | Simplified |
| 2021-09-06 | Public | 2019-12-31 | Simplified |
| Name | ARTHUR ASSURANCES |
| Siren | 522622141 |
| Closing | 2019-12-31 |
| Registry code | 9721 |
| Registration number | 2881 |
| Management number | 2010B02108 |
| Activity code | 6622Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97200 Fort-de-France |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 70 338.00 | 70 338.00 | 70 338.00 | |
014 Intangible Assets - Other | 12 305.00 | 12 305.00 | 12 305.00 | |
028 Tangible Assets | 123 267.00 | 87 017.00 | 36 250.00 | 123 267.00 |
040 Financial Assets | 5 093.00 | 5 093.00 | 5 093.00 | |
044 Total Fixed Assets | 211 002.00 | 99 321.00 | 111 681.00 | 211 002.00 |
068 Receivables – Trade and related accounts | 23 730.00 | 23 730.00 | 23 730.00 | |
072 Receivables – Other | 42 129.00 | 23 586.00 | 18 543.00 | 42 129.00 |
084 Cash | 36 876.00 | 36 876.00 | 36 876.00 | |
092 Prepaid expenses | 2 223.00 | 2 223.00 | 2 223.00 | |
096 Total Current Assets + Prepaid Expenses | 104 958.00 | 23 586.00 | 81 372.00 | 104 958.00 |
110 Total Assets | 315 960.00 | 122 907.00 | 193 053.00 | 315 960.00 |
120 Share or Individual Capital | 346 000.00 | |||
134 Retained Earnings | -802 034.00 | |||
136 Profit for the Year | 137 638.00 | |||
142 Total Equity - Total I | -318 396.00 | |||
156 Loans and similar debts | ||||
164 Advances and down payments received on current orders | 35 013.00 | |||
166 Suppliers and related accounts | 198 525.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 194 793.00 | |||
172 Other debts | 277 911.00 | |||
176 Total debts | 511 448.00 | |||
180 Liabilities Total | 193 053.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 447.00 | |||
199 Of which current accounts of debit partners | 23 586.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 369 657.00 | 297 165.00 | 369 657.00 | |
230 Other income | 12 545.00 | 13 015.00 | 12 545.00 | |
232 Total operating income excluding VAT | 382 202.00 | 310 181.00 | 382 202.00 | |
242 Other external expenses | 128 425.00 | 124 904.00 | 128 425.00 | |
243 (including business tax) | 1 292.00 | 1 292.00 | ||
244 Taxes, duties and similar payments | 4 386.00 | 4 858.00 | 4 386.00 | |
250 Staff compensation | 111 249.00 | 127 882.00 | 111 249.00 | |
252 Social security contributions | 22 869.00 | 14 126.00 | 22 869.00 | |
254 Depreciation and amortization | 15 033.00 | 11 631.00 | 15 033.00 | |
262 Other expenses | 1 106.00 | 1 569.00 | 1 106.00 | |
264 Total operating expenses | 283 067.00 | 284 969.00 | 283 067.00 | |
270 Operating profit | 99 134.00 | 25 211.00 | 99 134.00 | |
290 Exceptional income | 47 873.00 | 10 787.00 | 47 873.00 | |
294 Financial expenses | 2 283.00 | 1 769.00 | 2 283.00 | |
300 Exceptional expenses | 7 087.00 | 42 895.00 | 7 087.00 | |
310 Profit or loss | 137 638.00 | -8 665.00 | 137 638.00 | |
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