Grow your business safely with ARTHUR
All the information you need about ARTHUR to develop and secure your business in France
A
HOME >
CORPORATES
>
ARTHUR >
BALANCE SHEET (
2022-05-03)
THE LIST OF BALANCE SHEET : ARTHUR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-03 | Public | 2020-06-30 | Simplified |
| 2021-11-30 | Public | 2021-06-30 | Simplified |
| Name | ARTHUR |
| Siren | 801250267 |
| Closing | 2020-06-30 |
| Registry code | 7501 |
| Registration number | 40919 |
| Management number | 2014B06487 |
| Activity code | 6831Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 18 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-05-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 69 408.00 | 24 326.00 | 45 082.00 | 69 408.00 |
040 Financial Assets | 17 500.00 | 17 500.00 | 17 500.00 | |
044 Total Fixed Assets | 86 908.00 | 24 326.00 | 62 582.00 | 86 908.00 |
072 Receivables – Other | 320 884.00 | 320 884.00 | 320 884.00 | |
084 Cash | 48 078.00 | 48 078.00 | 48 078.00 | |
096 Total Current Assets + Prepaid Expenses | 368 962.00 | 368 962.00 | 368 962.00 | |
110 Total Assets | 455 870.00 | 24 326.00 | 431 544.00 | 455 870.00 |
120 Share or Individual Capital | 2 600.00 | |||
126 Legal Reserve | 260.00 | |||
136 Profit for the Year | -59 403.00 | |||
142 Total Equity - Total I | -56 543.00 | |||
156 Loans and similar debts | 63 000.00 | |||
166 Suppliers and related accounts | 67 063.00 | |||
172 Other debts | 358 023.00 | |||
176 Total debts | 488 086.00 | |||
180 Liabilities Total | 431 544.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 18 399.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 7 500.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 308 394.00 | 308 394.00 | ||
232 Total operating income excluding VAT | 308 394.00 | 308 394.00 | ||
242 Other external expenses | 77 712.00 | 77 712.00 | ||
243 (including business tax) | 457.00 | 457.00 | ||
244 Taxes, duties and similar payments | 1 441.00 | 1 441.00 | ||
252 Social security contributions | 213.00 | 213.00 | ||
254 Depreciation and amortization | 13 159.00 | 13 159.00 | ||
262 Other expenses | 283 399.00 | 283 399.00 | ||
264 Total operating expenses | 375 924.00 | 375 924.00 | ||
270 Operating profit | -67 530.00 | -67 530.00 | ||
290 Exceptional income | 12 500.00 | 12 500.00 | ||
294 Financial expenses | 211.00 | 211.00 | ||
306 Income tax's | 4 162.00 | 4 162.00 | ||
310 Profit or loss | -59 403.00 | -59 403.00 | ||
all companies in France
Complete and comprehensive database.
