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BALANCE SHEET (
2018-06-21)
THE LIST OF BALANCE SHEET : ARTHEA RH
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-06-21 | Public | 2017-12-31 | Simplified |
| 2017-08-03 | Public | 2016-12-31 | Simplified |
| Name | ARTHEA RH |
| Siren | 524818390 |
| Closing | 2017-12-31 |
| Registry code | 0601 |
| Registration number | 3743 |
| Management number | 2010B01015 |
| Activity code | 7022Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-06-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06700 Saint-Laurent-du-Var |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 457.00 | 866.00 | 591.00 | 1 457.00 |
044 Total Fixed Assets | 1 457.00 | 866.00 | 591.00 | 1 457.00 |
068 Receivables – Trade and related accounts | 2 359.00 | 2 359.00 | 2 359.00 | |
072 Receivables – Other | 48.00 | 48.00 | 48.00 | |
084 Cash | 18 552.00 | 18 552.00 | 18 552.00 | |
096 Total Current Assets + Prepaid Expenses | 20 959.00 | 20 959.00 | 20 959.00 | |
110 Total Assets | 22 416.00 | 866.00 | 21 550.00 | 22 416.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 13 419.00 | |||
134 Retained Earnings | -10 045.00 | |||
136 Profit for the Year | 85.00 | |||
142 Total Equity - Total I | 8 959.00 | |||
166 Suppliers and related accounts | 445.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 11 496.00 | |||
172 Other debts | 12 146.00 | |||
176 Total debts | 12 591.00 | |||
180 Liabilities Total | 21 550.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 14 741.00 | 16 581.00 | 14 741.00 | |
232 Total operating income excluding VAT | 14 741.00 | 16 582.00 | 14 741.00 | |
242 Other external expenses | 8 258.00 | 7 236.00 | 8 258.00 | |
243 (including business tax) | 312.00 | 312.00 | ||
244 Taxes, duties and similar payments | 721.00 | 403.00 | 721.00 | |
250 Staff compensation | 3 000.00 | 3 000.00 | 3 000.00 | |
252 Social security contributions | 2 191.00 | 898.00 | 2 191.00 | |
254 Depreciation and amortization | 487.00 | 327.00 | 487.00 | |
264 Total operating expenses | 14 657.00 | 11 864.00 | 14 657.00 | |
270 Operating profit | 85.00 | 4 718.00 | 85.00 | |
310 Profit or loss | 85.00 | 4 718.00 | 85.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 457.00 | 1 457.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 948.00 | 2 948.00 | ||
378 Amount of deductible VAT on goods and services | 447.00 | 447.00 | ||
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