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BALANCE SHEET (
2018-05-23)
THE LIST OF BALANCE SHEET : ARMORIQUE IMMO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-23 | Public | 2021-12-31 | Complete |
| 2021-06-22 | Public | 2020-12-31 | Complete |
| 2020-07-20 | Public | 2019-12-31 | Complete |
| 2019-09-03 | Public | 2018-12-31 | Complete |
| 2018-07-02 | Public | 2017-12-31 | Complete |
| 2018-05-23 | Public | 2016-12-31 | Simplified |
| 2018-02-20 | Public | 2013-12-31 | Simplified |
| Name | ARMORIQUE IMMO |
| Siren | 790015945 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 32372 |
| Management number | 2012B24940 |
| Activity code | 6831Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-05-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75015 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 | 350.00 | 350.00 | 350.00 | |
072 Receivables – Other | 144.00 | 144.00 | 144.00 | |
084 Cash | 2 882.00 | 2 882.00 | 2 882.00 | |
092 Prepaid expenses | 436.00 | 436.00 | 436.00 | |
096 Total Current Assets + Prepaid Expenses | 3 812.00 | 3 812.00 | 3 812.00 | |
110 Total Assets | 3 812.00 | 3 812.00 | 3 812.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -11 641.00 | |||
136 Profit for the Year | 1 681.00 | |||
142 Total Equity - Total I | -8 961.00 | |||
166 Suppliers and related accounts | 1 079.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 405.00 | |||
172 Other debts | 11 694.00 | |||
176 Total debts | 12 773.00 | |||
180 Liabilities Total | 3 812.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 12 961.00 | 12 961.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 12 962.00 | 12 962.00 | ||
242 Other external expenses | 1 769.00 | 1 769.00 | ||
243 (including business tax) | 75.00 | 75.00 | ||
244 Taxes, duties and similar payments | 148.00 | 148.00 | ||
250 Staff compensation | 5 959.00 | 5 959.00 | ||
252 Social security contributions | 3 405.00 | 3 405.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 11 282.00 | 11 282.00 | ||
270 Operating profit | 1 681.00 | 1 681.00 | ||
310 Profit or loss | 1 681.00 | 1 681.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 592.00 | 2 592.00 | ||
378 Amount of deductible VAT on goods and services | 231.00 | 231.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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