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BALANCE SHEET (
2022-08-29)
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 | 2021-12-31 |
| Registry code | 9721 |
| Registration number | 6701 |
| Management number | 2010B02108 |
| Activity code | 6622Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-29 |
| 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 | 49 930.00 | 40 063.00 | 9 867.00 | 49 930.00 |
040 Financial Assets | 4 706.00 | 4 706.00 | 4 706.00 | |
044 Total Fixed Assets | 137 279.00 | 52 368.00 | 84 910.00 | 137 279.00 |
068 Receivables – Trade and related accounts | 72 102.00 | 72 102.00 | 72 102.00 | |
072 Receivables – Other | 7 166.00 | 7 166.00 | 7 166.00 | |
084 Cash | 47 977.00 | 47 977.00 | 47 977.00 | |
092 Prepaid expenses | 3 350.00 | 3 350.00 | 3 350.00 | |
096 Total Current Assets + Prepaid Expenses | 130 595.00 | 130 595.00 | 130 595.00 | |
110 Total Assets | 267 873.00 | 52 368.00 | 215 506.00 | 267 873.00 |
120 Share or Individual Capital | 346 000.00 | |||
134 Retained Earnings | -491 691.00 | |||
136 Profit for the Year | 31 182.00 | |||
142 Total Equity - Total I | -114 508.00 | |||
156 Loans and similar debts | ||||
164 Advances and down payments received on current orders | 50 822.00 | |||
166 Suppliers and related accounts | 123 325.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 58 662.00 | |||
172 Other debts | 155 868.00 | |||
176 Total debts | 330 014.00 | |||
180 Liabilities Total | 215 506.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 617.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 350 518.00 | 315 467.00 | 350 518.00 | |
230 Other income | 7 602.00 | 15 858.00 | 7 602.00 | |
232 Total operating income excluding VAT | 358 120.00 | 331 325.00 | 358 120.00 | |
242 Other external expenses | 119 415.00 | 113 645.00 | 119 415.00 | |
243 (including business tax) | 1 941.00 | 1 941.00 | ||
244 Taxes, duties and similar payments | 6 476.00 | 5 223.00 | 6 476.00 | |
24B (including equipment leasing) | 5 708.00 | 5 708.00 | ||
250 Staff compensation | 146 417.00 | 120 767.00 | 146 417.00 | |
252 Social security contributions | 27 599.00 | 21 700.00 | 27 599.00 | |
254 Depreciation and amortization | 5 966.00 | 13 142.00 | 5 966.00 | |
262 Other expenses | 12 399.00 | 2 014.00 | 12 399.00 | |
264 Total operating expenses | 318 271.00 | 276 491.00 | 318 271.00 | |
270 Operating profit | 39 849.00 | 54 834.00 | 39 849.00 | |
290 Exceptional income | 11 532.00 | 145 262.00 | 11 532.00 | |
294 Financial expenses | 2 530.00 | 2 649.00 | 2 530.00 | |
300 Exceptional expenses | 17 668.00 | 24 741.00 | 17 668.00 | |
310 Profit or loss | 31 182.00 | 172 705.00 | 31 182.00 | |
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