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BALANCE SHEET (
2017-08-07)
THE LIST OF BALANCE SHEET : ARMARIS QUATER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-05 | Public | 2021-12-31 | Simplified |
| 2021-07-01 | Public | 2020-12-31 | Complete |
| 2020-09-08 | Public | 2019-12-31 | Complete |
| 2019-08-02 | Public | 2017-12-31 | Simplified |
| 2019-07-25 | Public | 2018-12-31 | Complete |
| 2018-09-21 | Public | 2017-12-31 | Complete |
| 2017-08-07 | Public | 2016-12-31 | Complete |
| Name | ARMARIS QUATER |
| Siren | 508580750 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 75246 |
| Management number | 2008B21821 |
| Activity code | 7112B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-08-07 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75015 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
CF Cash and cash equivalents | 1 155.00 | |||
CJ TOTAL (II) | 4 722.00 | |||
CO Grand total (0 to V) | 4 722.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 37 000.00 | 37 000.00 | 37 000.00 | |
DD Legal reserve (1) | 3 700.00 | 3 700.00 | 3 700.00 | |
DH Retained earnings | -122 941.00 | -301.00 | -122 941.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -2 666.00 | -122 640.00 | -2 666.00 | |
DL TOTAL (I) | -84 906.00 | -82 241.00 | -84 906.00 | |
DX Trade payables and related accounts | 2 172.00 | 2 160.00 | 2 172.00 | |
EA Other liabilities | 87 457.00 | 87 153.00 | 87 457.00 | |
EC TOTAL (IV) | 89 629.00 | 89 313.00 | 89 629.00 | |
EE Grand total (I to V) | 4 722.00 | 7 072.00 | 4 722.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FU Purchases of raw materials and other supplies | -2 350.00 | |||
FX Taxes, duties, and similar payments | -75.00 | |||
GF Total Operating Expenses (II) | -2 425.00 | |||
GG - OPERATING RESULT (I - II) | -2 425.00 | |||
GJ Financial income from other securities and fixed asset receivables | -2 425.00 | |||
GV - FINANCIAL INCOME (V - VI) | -241.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -2 666.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -2 666.00 | -122 640.00 | -2 666.00 | |
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