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BALANCE SHEET (
2017-12-28)
THE LIST OF BALANCE SHEET : ARIMMO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-04-09 | Public | 2017-12-31 | Simplified |
| 2017-12-28 | Public | 2016-12-31 | Simplified |
| Name | ARIMMO |
| Siren | 483217808 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 124335 |
| Management number | 2011B03210 |
| Activity code | 6831Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-12-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75013 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 9 420.00 | 9 420.00 | 9 420.00 | |
072 Receivables – Other | ||||
084 Cash | 290.00 | 290.00 | 290.00 | |
092 Prepaid expenses | 420.00 | 420.00 | 420.00 | |
096 Total Current Assets + Prepaid Expenses | 10 130.00 | 10 130.00 | 10 130.00 | |
110 Total Assets | 10 130.00 | 10 130.00 | 10 130.00 | |
120 Share or Individual Capital | 7 650.00 | |||
134 Retained Earnings | -63 396.00 | |||
136 Profit for the Year | 13 832.00 | |||
142 Total Equity - Total I | -41 914.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 48 848.00 | |||
172 Other debts | 52 044.00 | |||
176 Total debts | 52 044.00 | |||
180 Liabilities Total | 10 130.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 22 400.00 | 19 165.00 | 22 400.00 | |
232 Total operating income excluding VAT | 22 400.00 | 19 165.00 | 22 400.00 | |
242 Other external expenses | 3 973.00 | 3 020.00 | 3 973.00 | |
244 Taxes, duties and similar payments | 356.00 | 219.00 | 356.00 | |
250 Staff compensation | 4 240.00 | 3 914.00 | 4 240.00 | |
262 Other expenses | 377.00 | |||
264 Total operating expenses | 8 568.00 | 7 530.00 | 8 568.00 | |
270 Operating profit | 13 832.00 | 11 635.00 | 13 832.00 | |
300 Exceptional expenses | 51.00 | |||
310 Profit or loss | 13 832.00 | 11 584.00 | 13 832.00 | |
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