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BALANCE SHEET (
2018-03-22)
THE LIST OF BALANCE SHEET : ARM FRANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-01 | Public | 2020-12-31 | Complete |
| 2020-11-02 | Public | 2019-12-31 | Complete |
| 2019-02-19 | Public | 2018-12-31 | Complete |
| 2018-03-22 | Public | 2017-12-31 | Complete |
| 2017-03-15 | Public | 2016-12-31 | Complete |
| 2017-01-06 | Public | 2015-12-31 | Complete |
| Name | ARM FRANCE |
| Siren | 449042050 |
| Closing | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 8574 |
| Management number | 2007B04811 |
| Activity code | 7311Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-03-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92340 BOURG LA REINE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 79 801.00 | 79 801.00 | 79 801.00 | |
BZ Other receivables | 3 000.00 | 3 000.00 | 3 000.00 | |
CF Cash and cash equivalents | 359 758.00 | 359 758.00 | 359 758.00 | |
CJ TOTAL (II) | 362 758.00 | 362 758.00 | 362 758.00 | |
CO Grand total (0 to V) | 442 558.00 | 442 558.00 | 442 558.00 | |
CU Other investments | 79 801.00 | 79 801.00 | 79 801.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 300 000.00 | 300 000.00 | 300 000.00 | |
DD Legal reserve (1) | 30 000.00 | 30 000.00 | 30 000.00 | |
DH Retained earnings | -11 519.00 | |||
DI RESULTS FOR THE YEAR (Profit or Loss) | 109 825.00 | 85 374.00 | 109 825.00 | |
DL TOTAL (I) | 439 825.00 | 403 855.00 | 439 825.00 | |
DX Trade payables and related accounts | 2 734.00 | 2 241.00 | 2 734.00 | |
EC TOTAL (IV) | 2 734.00 | 2 241.00 | 2 734.00 | |
EE Grand total (I to V) | 442 558.00 | 406 096.00 | 442 558.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 5 534.00 | |||
FX Taxes, duties, and similar payments | 142.00 | |||
GF Total Operating Expenses (II) | 5 676.00 | |||
GG - OPERATING RESULT (I - II) | -5 675.00 | |||
GJ Financial income from other securities and fixed asset receivables | 115 500.00 | |||
GP Total financial income (V) | 115 500.00 | |||
GV - FINANCIAL INCOME (V - VI) | 115 500.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 109 825.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 115 500.00 | 90 000.00 | 115 500.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 5 676.00 | 4 626.00 | 5 676.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 109 825.00 | 85 373.00 | 109 825.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 2 734.00 | 2 734.00 | 2 734.00 | |
VC Group and associates | 3 000.00 | 3 000.00 | ||
VT TOTAL – STATEMENT OF RECEIVABLES | 3 000.00 | 3 000.00 | 3 000.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 2 734.00 | 2 734.00 | 2 734.00 | |
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