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BALANCE SHEET (
2020-12-31)
THE LIST OF BALANCE SHEET : ARTHUR WESTON
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-12-31 | Public | 2019-12-31 | Simplified |
| Name | ARTHUR WESTON |
| Siren | 839924438 |
| Closing | 2019-12-31 |
| Registry code | 5103 |
| Registration number | 8603 |
| Management number | 2018B00478 |
| Activity code | 6920Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 20 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-12-31 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 51100 Reims |
| 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 | 11 760.00 | 11 760.00 | 11 760.00 | |
072 Receivables – Other | 276.00 | 276.00 | 276.00 | |
084 Cash | 573.00 | 573.00 | 573.00 | |
096 Total Current Assets + Prepaid Expenses | 12 609.00 | 12 609.00 | 12 609.00 | |
110 Total Assets | 12 609.00 | 12 609.00 | 12 609.00 | |
120 Share or Individual Capital | 500.00 | |||
136 Profit for the Year | 1 128.00 | |||
142 Total Equity - Total I | 1 628.00 | |||
156 Loans and similar debts | 2 085.00 | |||
172 Other debts | 8 843.00 | |||
176 Total debts | 10 928.00 | |||
180 Liabilities Total | 12 556.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 55 184.00 | 55 184.00 | ||
232 Total operating income excluding VAT | 55 184.00 | 55 184.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 177.00 | 1 177.00 | ||
242 Other external expenses | 20 173.00 | 20 173.00 | ||
250 Staff compensation | 26 511.00 | 26 511.00 | ||
252 Social security contributions | 5 997.00 | 5 997.00 | ||
264 Total operating expenses | 53 857.00 | 53 857.00 | ||
270 Operating profit | 1 327.00 | 1 327.00 | ||
306 Income tax's | 199.00 | 199.00 | ||
310 Profit or loss | 1 128.00 | 1 128.00 | ||
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