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BALANCE SHEET (
2018-01-04)
THE LIST OF BALANCE SHEET : ARM CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-29 | Public | 2021-12-31 | Complete |
| 2021-07-27 | Public | 2020-12-31 | Complete |
| 2020-07-15 | Public | 2019-12-31 | Complete |
| 2019-09-25 | Public | 2018-12-31 | Simplified |
| 2018-09-12 | Public | 2017-12-31 | Simplified |
| 2018-01-04 | Public | 2016-12-31 | Simplified |
| Name | ARM CONSEIL |
| Siren | 533715538 |
| Closing | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 418 |
| Management number | 2011B05627 |
| Activity code | 8559B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-01-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92200 NEUILLY SUR SEINE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 141.00 | 2 995.00 | 2 146.00 | 5 141.00 |
044 Total Fixed Assets | 5 141.00 | 2 995.00 | 2 146.00 | 5 141.00 |
068 Receivables – Trade and related accounts | 3 420.00 | 3 420.00 | 3 420.00 | |
072 Receivables – Other | 1 379.00 | 1 379.00 | 1 379.00 | |
084 Cash | 12 942.00 | 12 942.00 | 12 942.00 | |
096 Total Current Assets + Prepaid Expenses | 17 741.00 | 17 741.00 | 17 741.00 | |
110 Total Assets | 22 882.00 | 2 995.00 | 19 887.00 | 22 882.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
134 Retained Earnings | 3 756.00 | |||
136 Profit for the Year | 5 565.00 | |||
142 Total Equity - Total I | 17 572.00 | |||
156 Loans and similar debts | 45.00 | |||
166 Suppliers and related accounts | 645.00 | |||
172 Other debts | 1 625.00 | |||
176 Total debts | 2 315.00 | |||
180 Liabilities Total | 19 887.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 12 040.00 | 7 230.00 | 12 040.00 | |
232 Total operating income excluding VAT | 12 040.00 | 7 230.00 | 12 040.00 | |
242 Other external expenses | 4 493.00 | 4 611.00 | 4 493.00 | |
243 (including business tax) | 202.00 | 202.00 | ||
244 Taxes, duties and similar payments | 202.00 | 94.00 | 202.00 | |
24A (including real estate leasing) | 1.00 | 1.00 | ||
254 Depreciation and amortization | 639.00 | 825.00 | 639.00 | |
264 Total operating expenses | 5 334.00 | 5 530.00 | 5 334.00 | |
270 Operating profit | 6 706.00 | 1 700.00 | 6 706.00 | |
294 Financial expenses | 159.00 | 135.00 | 159.00 | |
300 Exceptional expenses | 3.00 | |||
306 Income tax's | 982.00 | 234.00 | 982.00 | |
310 Profit or loss | 5 565.00 | 1 328.00 | 5 565.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 5 141.00 | 5 141.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 408.00 | 2 408.00 | ||
378 Amount of deductible VAT on goods and services | 761.00 | 761.00 | ||
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