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BALANCE SHEET (
2018-03-08)
THE LIST OF BALANCE SHEET : ARM - NET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-24 | Public | 2020-12-31 | Simplified |
| 2020-10-30 | Public | 2019-12-31 | Simplified |
| 2019-09-18 | Public | 2018-12-31 | Simplified |
| 2018-10-08 | Public | 2017-12-31 | Simplified |
| 2018-03-08 | Public | 2016-12-31 | Simplified |
| Name | ARM - NET |
| Siren | 821345337 |
| Closing | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 7242 |
| Management number | 2016B05909 |
| Activity code | 9601B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 06 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-03-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92370 CHAVILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 25 000.00 | 25 000.00 | 25 000.00 | |
044 Total Fixed Assets | 25 000.00 | 25 000.00 | 25 000.00 | |
072 Receivables – Other | 100 014.00 | 100 014.00 | 100 014.00 | |
084 Cash | 14 939.00 | 14 939.00 | 14 939.00 | |
096 Total Current Assets + Prepaid Expenses | 114 953.00 | 114 953.00 | 114 953.00 | |
110 Total Assets | 139 953.00 | 139 953.00 | 139 953.00 | |
120 Share or Individual Capital | 6 000.00 | |||
136 Profit for the Year | 2 452.00 | |||
142 Total Equity - Total I | 8 452.00 | |||
156 Loans and similar debts | 97 793.00 | |||
166 Suppliers and related accounts | 4 989.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 17 927.00 | |||
172 Other debts | 28 719.00 | |||
176 Total debts | 131 501.00 | |||
180 Liabilities Total | 139 953.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 46 112.00 | 46 112.00 | ||
232 Total operating income excluding VAT | 46 112.00 | 46 112.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 2 870.00 | 2 870.00 | ||
242 Other external expenses | 30 229.00 | 30 229.00 | ||
24B (including equipment leasing) | 1.00 | 1.00 | ||
250 Staff compensation | 9 045.00 | 9 045.00 | ||
252 Social security contributions | 523.00 | 523.00 | ||
264 Total operating expenses | 42 667.00 | 42 667.00 | ||
270 Operating profit | 3 446.00 | 3 446.00 | ||
294 Financial expenses | 365.00 | 365.00 | ||
300 Exceptional expenses | 100.00 | 100.00 | ||
306 Income tax's | 529.00 | 529.00 | ||
310 Profit or loss | 2 452.00 | 2 452.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 25 000.00 | 25 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 9 152.00 | 9 152.00 | ||
378 Amount of deductible VAT on goods and services | 2 358.00 | 2 358.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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