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BALANCE SHEET (
2017-06-12)
THE LIST OF BALANCE SHEET : ARMA 31
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-27 | Public | 2021-12-31 | Simplified |
| 2021-05-07 | Public | 2020-12-31 | Simplified |
| 2020-09-18 | Public | 2019-12-31 | Simplified |
| 2019-05-21 | Public | 2018-12-31 | Simplified |
| 2018-04-06 | Public | 2017-12-31 | Simplified |
| 2017-06-12 | Public | 2016-12-31 | Simplified |
| Name | ARMA 31 |
| Siren | 819781501 |
| Closing | 2016-12-31 |
| Registry code | 3102 |
| Registration number | B2017/011207 |
| Management number | 2016B01641 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-06-12 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31830 PLAISANCE-DU-TOUCH |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 311 000.00 | 311 000.00 | 311 000.00 | |
044 Total Fixed Assets | 311 000.00 | 311 000.00 | 311 000.00 | |
084 Cash | 18 414.00 | 18 414.00 | 18 414.00 | |
092 Prepaid expenses | 84.00 | 84.00 | 84.00 | |
096 Total Current Assets + Prepaid Expenses | 18 498.00 | 18 498.00 | 18 498.00 | |
110 Total Assets | 329 498.00 | 329 498.00 | 329 498.00 | |
120 Share or Individual Capital | 10 000.00 | |||
136 Profit for the Year | 46 953.00 | |||
142 Total Equity - Total I | 56 953.00 | |||
156 Loans and similar debts | 271 615.00 | |||
166 Suppliers and related accounts | 599.00 | |||
172 Other debts | 332.00 | |||
176 Total debts | 272 546.00 | |||
180 Liabilities Total | 329 498.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 300 000.00 | |||
195 Of which payables due in more than one year | 211 880.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 5 998.00 | 5 998.00 | ||
244 Taxes, duties and similar payments | 300.00 | 300.00 | ||
252 Social security contributions | 1 181.00 | 1 181.00 | ||
264 Total operating expenses | 7 479.00 | 7 479.00 | ||
270 Operating profit | -7 479.00 | -7 479.00 | ||
280 Financial income | 57 000.00 | 57 000.00 | ||
294 Financial expenses | 2 569.00 | 2 569.00 | ||
310 Profit or loss | 46 953.00 | 46 953.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 300 000.00 | 300 000.00 | ||
492 Total Fixed Assets (Increases) | 300 000.00 | 300 000.00 | ||
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