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BALANCE SHEET (
2017-09-15)
THE LIST OF BALANCE SHEET : ARMENIUM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-02-27 | Public | 2019-12-10 | Simplified |
| 2019-07-16 | Public | 2018-12-31 | Simplified |
| 2018-09-19 | Public | 2017-12-31 | Simplified |
| 2017-09-15 | Public | 2016-12-31 | Simplified |
| Name | ARMENIUM |
| Siren | 813440708 |
| Closing | 2016-12-31 |
| Registry code | 9401 |
| Registration number | 21695 |
| Management number | 2015B04210 |
| Activity code | 4120B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 16 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-09-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94190 VILLENEUVE ST GEORGES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
050 Raw materials, supplies, in progress | 350.00 | 350.00 | 350.00 | |
068 Receivables – Trade and related accounts | 1 000.00 | 1 000.00 | 1 000.00 | |
072 Receivables – Other | 1 383.00 | 1 383.00 | 1 383.00 | |
084 Cash | 24 083.00 | 24 083.00 | 24 083.00 | |
096 Total Current Assets + Prepaid Expenses | 26 816.00 | 26 816.00 | 26 816.00 | |
110 Total Assets | 26 816.00 | 26 816.00 | 26 816.00 | |
120 Share or Individual Capital | 8 000.00 | |||
136 Profit for the Year | 7 400.00 | |||
142 Total Equity - Total I | 15 400.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 456.00 | |||
172 Other debts | 11 416.00 | |||
176 Total debts | 11 416.00 | |||
180 Liabilities Total | 26 816.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 50 536.00 | 50 536.00 | ||
232 Total operating income excluding VAT | 50 536.00 | 50 536.00 | ||
240 Inventory changes (raw materials and supplies) | -350.00 | -350.00 | ||
242 Other external expenses | 33 564.00 | 33 564.00 | ||
243 (including business tax) | 487.00 | 487.00 | ||
244 Taxes, duties and similar payments | 487.00 | 487.00 | ||
250 Staff compensation | 7 040.00 | 7 040.00 | ||
252 Social security contributions | 1 090.00 | 1 090.00 | ||
264 Total operating expenses | 41 831.00 | 41 831.00 | ||
270 Operating profit | 8 705.00 | 8 705.00 | ||
306 Income tax's | 1 306.00 | 1 306.00 | ||
310 Profit or loss | 7 400.00 | 7 400.00 | ||
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