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BALANCE SHEET (
2018-07-02)
THE LIST OF BALANCE SHEET : ARMEMENT CONSEIL EUROPE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-15 | Public | 2021-12-31 | Complete |
| 2021-07-02 | Public | 2020-12-31 | Complete |
| 2021-07-01 | Public | 2019-12-31 | Complete |
| 2018-07-02 | Public | 2017-12-31 | Simplified |
| 2017-07-06 | Public | 2016-12-31 | Simplified |
| Name | ARMEMENT CONSEIL EUROPE |
| Siren | 453932568 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 47748 |
| Management number | 2004B10988 |
| Activity code | 7022Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75017 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 279.00 | 3 279.00 | 3 279.00 | |
044 Total Fixed Assets | 3 279.00 | 3 279.00 | 3 279.00 | |
072 Receivables – Other | 253.00 | 253.00 | 253.00 | |
080 Sellable securities | 603 107.00 | 2 163.00 | 600 943.00 | 603 107.00 |
084 Cash | 47 938.00 | 47 938.00 | 47 938.00 | |
096 Total Current Assets + Prepaid Expenses | 651 298.00 | 2 163.00 | 649 135.00 | 651 298.00 |
110 Total Assets | 654 577.00 | 5 442.00 | 649 135.00 | 654 577.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 616 596.00 | |||
136 Profit for the Year | 29 038.00 | |||
142 Total Equity - Total I | 646 733.00 | |||
172 Other debts | 2 401.00 | |||
176 Total debts | 2 401.00 | |||
180 Liabilities Total | 649 135.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 6 900.00 | 27 600.00 | 6 900.00 | |
232 Total operating income excluding VAT | 6 900.00 | 27 600.00 | 6 900.00 | |
242 Other external expenses | 9 454.00 | 9 121.00 | 9 454.00 | |
244 Taxes, duties and similar payments | 1 088.00 | 1 166.00 | 1 088.00 | |
252 Social security contributions | 4 350.00 | 547.00 | 4 350.00 | |
264 Total operating expenses | 14 891.00 | 10 834.00 | 14 891.00 | |
270 Operating profit | -7 991.00 | 16 766.00 | -7 991.00 | |
280 Financial income | 41 271.00 | 946.00 | 41 271.00 | |
294 Financial expenses | 2 163.00 | 2 163.00 | ||
306 Income tax's | 2 079.00 | 2 684.00 | 2 079.00 | |
310 Profit or loss | 29 038.00 | 15 028.00 | 29 038.00 | |
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