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BALANCE SHEET (
2017-03-16)
THE LIST OF BALANCE SHEET : ARMONIE SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-15 | Public | 2020-12-31 | Simplified |
| 2017-03-16 | Public | 2016-12-31 | Simplified |
| Name | ARMONIE SERVICES |
| Siren | 479825739 |
| Closing | 2016-12-31 |
| Registry code | 7801 |
| Registration number | 2369 |
| Management number | 2004B03355 |
| Activity code | 9609Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91150 ETAMPES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 27 398.00 | 11 902.00 | 15 496.00 | 27 398.00 |
040 Financial Assets | 511.00 | 511.00 | 511.00 | |
044 Total Fixed Assets | 27 909.00 | 11 902.00 | 16 007.00 | 27 909.00 |
068 Receivables – Trade and related accounts | 15 466.00 | 4 193.00 | 11 273.00 | 15 466.00 |
072 Receivables – Other | 14 019.00 | 14 019.00 | 14 019.00 | |
084 Cash | 7 215.00 | 7 215.00 | 7 215.00 | |
092 Prepaid expenses | 1 956.00 | 1 956.00 | 1 956.00 | |
096 Total Current Assets + Prepaid Expenses | 38 657.00 | 4 193.00 | 34 464.00 | 38 657.00 |
110 Total Assets | 66 567.00 | 16 095.00 | 50 472.00 | 66 567.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 228.00 | |||
134 Retained Earnings | -17 504.00 | |||
136 Profit for the Year | 316.00 | |||
142 Total Equity - Total I | -9 460.00 | |||
156 Loans and similar debts | 8 696.00 | |||
166 Suppliers and related accounts | 2 759.00 | |||
172 Other debts | 48 477.00 | |||
176 Total debts | 59 932.00 | |||
180 Liabilities Total | 50 472.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 12 657.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 12 657.00 | |||
195 Of which payables due in more than one year | 8 696.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 162 149.00 | 162 149.00 | ||
230 Other income | 13 820.00 | 13 820.00 | ||
232 Total operating income excluding VAT | 175 969.00 | 175 969.00 | ||
242 Other external expenses | 45 356.00 | 45 356.00 | ||
243 (including business tax) | 672.00 | 672.00 | ||
244 Taxes, duties and similar payments | 2 152.00 | 2 152.00 | ||
250 Staff compensation | 99 162.00 | 99 162.00 | ||
252 Social security contributions | 10 481.00 | 10 481.00 | ||
254 Depreciation and amortization | 2 252.00 | 2 252.00 | ||
262 Other expenses | 53.00 | 53.00 | ||
264 Total operating expenses | 159 457.00 | 159 457.00 | ||
270 Operating profit | 16 512.00 | 16 512.00 | ||
290 Exceptional income | 4 402.00 | 4 402.00 | ||
294 Financial expenses | 109.00 | 109.00 | ||
300 Exceptional expenses | 20 489.00 | 20 489.00 | ||
310 Profit or loss | 316.00 | 316.00 | ||
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