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BALANCE SHEET (
2021-08-19)
THE LIST OF BALANCE SHEET : ARTHUR CONSTRUCTIONS COTE D'AZUR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-19 | Public | 2020-12-31 | Simplified |
| Name | ARTHUR CONSTRUCTIONS COTE D'AZUR |
| Siren | 879099513 |
| Closing | 2020-12-31 |
| Registry code | 0602 |
| Registration number | 4133 |
| Management number | 2019B01377 |
| Activity code | 4399C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-08-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06400 Cannes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 067.00 | 1 067.00 | 1 067.00 | |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 1 082.00 | 1 082.00 | 1 082.00 | |
068 Receivables – Trade and related accounts | 28 565.00 | 28 565.00 | 28 565.00 | |
072 Receivables – Other | 23 225.00 | 23 225.00 | 23 225.00 | |
084 Cash | 38 398.00 | 38 398.00 | 38 398.00 | |
096 Total Current Assets + Prepaid Expenses | 90 189.00 | 90 188.00 | 90 189.00 | |
110 Total Assets | 91 271.00 | 91 270.00 | 91 271.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 13 976.00 | |||
142 Total Equity - Total I | 14 976.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 680.00 | |||
172 Other debts | 76 294.00 | |||
176 Total debts | 76 294.00 | |||
180 Liabilities Total | 91 270.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 082.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 30 460.00 | 30 460.00 | ||
218 Production of services sold - France | 472 297.00 | 472 297.00 | ||
226 Operating subsidies received | 3 000.00 | 3 000.00 | ||
232 Total operating income excluding VAT | 475 297.00 | 475 297.00 | ||
234 Purchases of goods (including customs duties) | 89 258.00 | 89 258.00 | ||
242 Other external expenses | 306 907.00 | 306 907.00 | ||
250 Staff compensation | 45 902.00 | 45 902.00 | ||
252 Social security contributions | 17 000.00 | 17 000.00 | ||
264 Total operating expenses | 459 067.00 | 459 067.00 | ||
270 Operating profit | 16 230.00 | 16 230.00 | ||
294 Financial expenses | 270.00 | 270.00 | ||
306 Income tax's | 1 984.00 | 1 984.00 | ||
310 Profit or loss | 13 976.00 | 13 976.00 | ||
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