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BALANCE SHEET (
2022-03-04)
THE LIST OF BALANCE SHEET : ARTHUR ENERGY
| 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 |
| Name | ARTHUR ENERGY |
| Siren | 518665864 |
| Closing | 2020-12-31 |
| Registry code | 9741 |
| Registration number | B2022/004067 |
| Management number | 2009B01559 |
| Activity code | 3511Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-03-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97434 SAINT-PAUL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 6 587.00 | 6 587.00 | 6 587.00 | |
072 Receivables – Other | 187.00 | 187.00 | 187.00 | |
084 Cash | 2 991.00 | 2 991.00 | 2 991.00 | |
092 Prepaid expenses | 1 124.00 | 1 124.00 | 1 124.00 | |
096 Total Current Assets + Prepaid Expenses | 10 890.00 | 10 890.00 | 10 890.00 | |
110 Total Assets | 10 890.00 | 10 890.00 | 10 890.00 | |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | -3 841.00 | |||
136 Profit for the Year | -4 763.00 | |||
142 Total Equity - Total I | -3 104.00 | |||
166 Suppliers and related accounts | 2 052.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 038.00 | |||
172 Other debts | 11 942.00 | |||
176 Total debts | 13 994.00 | |||
180 Liabilities Total | 10 890.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 6 797.00 | 7 269.00 | 6 797.00 | |
232 Total operating income excluding VAT | 6 797.00 | 7 269.00 | 6 797.00 | |
242 Other external expenses | 12 217.00 | 8 525.00 | 12 217.00 | |
244 Taxes, duties and similar payments | 314.00 | 153.00 | 314.00 | |
250 Staff compensation | 1 915.00 | |||
252 Social security contributions | 517.00 | |||
264 Total operating expenses | 12 531.00 | 11 110.00 | 12 531.00 | |
270 Operating profit | -5 734.00 | -3 841.00 | -5 734.00 | |
290 Exceptional income | 1 547.00 | 1 547.00 | ||
300 Exceptional expenses | 576.00 | 8.00 | 576.00 | |
310 Profit or loss | -4 763.00 | -3 849.00 | -4 763.00 | |
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