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BALANCE SHEET (
2021-12-01)
THE LIST OF BALANCE SHEET : ARTHURMANZ.COM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-10 | Public | 2021-09-30 | Simplified |
| 2021-12-01 | Public | 2020-09-30 | Simplified |
| Name | ARTHURMANZ.COM |
| Siren | 880087234 |
| Closing | 2020-09-30 |
| Registry code | 3405 |
| Registration number | 26260 |
| Management number | 2019B04589 |
| Activity code | 5911A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-12-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34200 Sète |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 919.00 | 233.00 | 686.00 | 919.00 |
028 Tangible Assets | 19 685.00 | 2 042.00 | 17 643.00 | 19 685.00 |
040 Financial Assets | 200.00 | 200.00 | 200.00 | |
044 Total Fixed Assets | 20 804.00 | 2 275.00 | 18 529.00 | 20 804.00 |
068 Receivables – Trade and related accounts | 17 572.00 | 17 572.00 | 17 572.00 | |
072 Receivables – Other | 4 660.00 | 4 660.00 | 4 660.00 | |
084 Cash | 8 704.00 | 8 704.00 | 8 704.00 | |
092 Prepaid expenses | 1 755.00 | 1 755.00 | 1 755.00 | |
096 Total Current Assets + Prepaid Expenses | 32 691.00 | 32 691.00 | 32 691.00 | |
110 Total Assets | 53 495.00 | 2 275.00 | 51 220.00 | 53 495.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 13 743.00 | |||
142 Total Equity - Total I | 14 743.00 | |||
166 Suppliers and related accounts | 13 776.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 17 347.00 | |||
172 Other debts | 22 701.00 | |||
176 Total debts | 36 477.00 | |||
180 Liabilities Total | 51 220.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 20 804.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 33 830.00 | 33 830.00 | ||
232 Total operating income excluding VAT | 33 830.00 | 33 830.00 | ||
242 Other external expenses | 13 888.00 | 13 888.00 | ||
254 Depreciation and amortization | 2 275.00 | 2 275.00 | ||
262 Other expenses | 1 500.00 | 1 500.00 | ||
264 Total operating expenses | 17 663.00 | 17 663.00 | ||
270 Operating profit | 16 167.00 | 16 167.00 | ||
290 Exceptional income | 1.00 | 1.00 | ||
306 Income tax's | 2 425.00 | 2 425.00 | ||
310 Profit or loss | 13 743.00 | 13 743.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 919.00 | 919.00 | ||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 19 685.00 | 19 685.00 | ||
482 INCREASES Financial Assets | 200.00 | 200.00 | ||
492 Total Fixed Assets (Increases) | 20 804.00 | 20 804.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 837.00 | 3 837.00 | ||
378 Amount of deductible VAT on goods and services | 1 369.00 | 1 369.00 | ||
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