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A HOME > CORPORATES > ARMODY CONSULTING > BALANCE SHEET ( 2017-10-12)

THE LIST OF BALANCE SHEET : ARMODY CONSULTING

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2019-09-27 Public 2019-03-31 Complete
2018-09-18 Public 2018-03-31 Complete
2017-10-12 Public 2017-03-31 Complete
NameARMODY CONSULTING
Siren812067551
Closing2017-03-31
Registry code 7501
Registration number 95545
Management number2015B16210
Activity code 7022Z
Closing date n-12016-03-31
Duration Fiscal year 12
Duration Fiscal year n-111
Filing date2017-10-12
Modification01 Annual accounts entered with accounting inconsistencies at document source
Balance sheet typeC : Complete
Currency codeEUR
ConfidentialityPublic
Address75011 PARIS
1 - Assets (balance sheet)Gross amount year NAmortization year NNet year NNet year N-1
BZ Other receivables 692.00 692.00 692.00
CF Cash and cash equivalents 9 254.00 9 254.00 9 254.00
CJ TOTAL (II) 9 947.00 9 947.00 9 947.00
CO Grand total (0 to V) 9 947.00 9 947.00 9 947.00
2 - Liabilities (balance sheet)Amount year NAmount year N-1
DA Share or individual capital 8 000.00 8 000.00 8 000.00
DH Retained earnings -482.00 -482.00
DI RESULTS FOR THE YEAR (Profit or Loss) -1 500.00 -482.00 -1 500.00
DL TOTAL (I) 6 019.00 7 518.00 6 019.00
DV Miscellaneous Loans and Financial Debts (4) 460.00 460.00 460.00
DX Trade payables and related accounts 3 468.00 2 040.00 3 468.00
DY Tax and social security liabilities 1 151.00
EC TOTAL (IV) 3 928.00 3 651.00 3 928.00
EE Grand total (I to V) 9 947.00 11 169.00 9 947.00
EG Accrued income and payables due within one year 3 928.00 3 651.00 3 928.00
3 - Income statementAmount France year NAmount Export year NTotal year NTotal year N-1
FG Production sold - services
FJ Net sales
FR Total operating income (I)
FW Other purchases and external expenses 1 559.00
FX Taxes, duties, and similar payments 76.00
FY Salaries and Wages -98.00
FZ Social Security Contributions -38.00
GF Total Operating Expenses (II) 1 500.00
GG - OPERATING RESULT (I - II) -1 500.00
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) -1 500.00
4 - Income statement (continued)Amount year NAmount year N-1
HL TOTAL REVENUE (I + III + V + VII) 2 500.00
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) 1 500.00 2 982.00 1 500.00
HN PROFIT OR LOSS (Total revenue - Total expenses) -1 500.00 -482.00 -1 500.00
8 - Receivables and payablesGross amountAmount within 1 yearAmount 1 to 5 yearsAmount more than 5 years
VT TOTAL – STATEMENT OF RECEIVABLES 692.00 692.00 692.00

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