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BALANCE SHEET (
2017-06-28)
THE LIST OF BALANCE SHEET : ARMAND PATRIMOINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-22 | Public | 2019-12-31 | Simplified |
| 2019-05-24 | Public | 2018-12-31 | Simplified |
| 2018-04-20 | Public | 2017-12-31 | Simplified |
| 2017-06-28 | Public | 2016-12-31 | Simplified |
| Name | ARMAND PATRIMOINE |
| Siren | 478442049 |
| Closing | 2016-12-31 |
| Registry code | 8303 |
| Registration number | 2123 |
| Management number | 2017B00396 |
| Activity code | 6832A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83310 Grimaud |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 128 861.00 | 128 861.00 | 128 861.00 | |
028 Tangible Assets | 309 232.00 | 117 274.00 | 191 958.00 | 309 232.00 |
044 Total Fixed Assets | 438 093.00 | 246 135.00 | 191 958.00 | 438 093.00 |
064 Advances and down payments on orders | 1 632.00 | 1 632.00 | 1 632.00 | |
068 Receivables – Trade and related accounts | 5 013.00 | 5 013.00 | 5 013.00 | |
072 Receivables – Other | 898.00 | 898.00 | 898.00 | |
080 Sellable securities | 41 204.00 | 41 204.00 | 41 204.00 | |
092 Prepaid expenses | 200.00 | 200.00 | 200.00 | |
096 Total Current Assets + Prepaid Expenses | 48 948.00 | 48 948.00 | 48 948.00 | |
110 Total Assets | 487 041.00 | 246 135.00 | 240 906.00 | 487 041.00 |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | -307 060.00 | |||
136 Profit for the Year | -14 953.00 | |||
142 Total Equity - Total I | -314 013.00 | |||
156 Loans and similar debts | 524 551.00 | |||
166 Suppliers and related accounts | 3 684.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 469.00 | |||
172 Other debts | 26 684.00 | |||
176 Total debts | 554 919.00 | |||
180 Liabilities Total | 240 906.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 23 684.00 | 23 684.00 | ||
232 Total operating income excluding VAT | 23 684.00 | 23 684.00 | ||
242 Other external expenses | 11 012.00 | 11 012.00 | ||
244 Taxes, duties and similar payments | 3 188.00 | 3 188.00 | ||
254 Depreciation and amortization | 14 695.00 | 14 695.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 28 896.00 | 28 896.00 | ||
270 Operating profit | -5 211.00 | -5 211.00 | ||
294 Financial expenses | 9 742.00 | 9 742.00 | ||
310 Profit or loss | -14 953.00 | -14 953.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 438 093.00 | 438 093.00 | ||
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