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BALANCE SHEET (
2022-03-30)
THE LIST OF BALANCE SHEET : ETS ARTHUR VERDONCQ & FILS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-30 | Public | 2020-12-31 | Simplified |
| 2021-03-09 | Public | 2019-12-31 | Simplified |
| 2019-08-22 | Public | 2018-12-31 | Simplified |
| 2018-07-30 | Public | 2017-12-31 | Simplified |
| 2017-08-02 | Public | 2016-12-31 | Simplified |
| Name | ETS ARTHUR VERDONCQ & FILS |
| Siren | 458505740 |
| Closing | 2020-12-31 |
| Registry code | 5910 |
| Registration number | 10051 |
| Management number | 1958B00574 |
| Activity code | 6820B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-03-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59155 FACHES-THUMESNIL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 100 215.00 | 89 407.00 | 10 808.00 | 100 215.00 |
040 Financial Assets | 6 704.00 | 6 704.00 | 6 704.00 | |
044 Total Fixed Assets | 106 919.00 | 89 407.00 | 17 512.00 | 106 919.00 |
068 Receivables – Trade and related accounts | 198 960.00 | 138 841.00 | 60 119.00 | 198 960.00 |
072 Receivables – Other | 1 740.00 | 1 740.00 | 1 740.00 | |
084 Cash | 60 908.00 | 60 908.00 | 60 908.00 | |
096 Total Current Assets + Prepaid Expenses | 261 608.00 | 138 841.00 | 122 767.00 | 261 608.00 |
110 Total Assets | 368 527.00 | 228 249.00 | 140 278.00 | 368 527.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 23 732.00 | |||
134 Retained Earnings | 76 497.00 | |||
136 Profit for the Year | -6 367.00 | |||
142 Total Equity - Total I | 102 247.00 | |||
166 Suppliers and related accounts | 3 360.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 262.00 | |||
172 Other debts | 34 672.00 | |||
176 Total debts | 38 032.00 | |||
180 Liabilities Total | 140 278.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 195.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 2 982.00 | 2 982.00 | ||
230 Other income | 10 800.00 | 10 800.00 | ||
232 Total operating income excluding VAT | 13 782.00 | 13 782.00 | ||
242 Other external expenses | 5 996.00 | 5 996.00 | ||
244 Taxes, duties and similar payments | 2 982.00 | 2 982.00 | ||
254 Depreciation and amortization | 225.00 | 225.00 | ||
256 Provisions | 11 026.00 | 11 026.00 | ||
264 Total operating expenses | 20 228.00 | 20 228.00 | ||
270 Operating profit | -6 446.00 | -6 446.00 | ||
280 Financial income | 80.00 | 80.00 | ||
310 Profit or loss | -6 367.00 | -6 367.00 | ||
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