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BALANCE SHEET (
2018-08-08)
THE LIST OF BALANCE SHEET : ARMOR FINANCES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-03 | Public | 2021-12-31 | Simplified |
| 2021-10-28 | Public | 2020-12-31 | Simplified |
| 2020-10-23 | Public | 2019-12-31 | Simplified |
| 2019-07-25 | Public | 2018-12-31 | Simplified |
| 2018-08-08 | Public | 2017-12-31 | Simplified |
| 2017-11-22 | Public | 2016-12-31 | Complete |
| Name | ARMOR FINANCES |
| Siren | 751128653 |
| Closing | 2017-12-31 |
| Registry code | 7102 |
| Registration number | 3644 |
| Management number | 2012B00227 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 71100 Chalon-sur-Saône |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 306 326.00 | 6 606.00 | 299 720.00 | 306 326.00 |
044 Total Fixed Assets | 306 326.00 | 6 606.00 | 299 720.00 | 306 326.00 |
072 Receivables – Other | 613.00 | 613.00 | 613.00 | |
080 Sellable securities | 103.00 | 103.00 | 103.00 | |
084 Cash | 69 872.00 | 69 872.00 | 69 872.00 | |
096 Total Current Assets + Prepaid Expenses | 70 588.00 | 70 588.00 | 70 588.00 | |
110 Total Assets | 376 914.00 | 6 606.00 | 370 308.00 | 376 914.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 100 475.00 | |||
136 Profit for the Year | 46 740.00 | |||
142 Total Equity - Total I | 148 315.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 624.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 221 369.00 | |||
172 Other debts | 221 369.00 | |||
176 Total debts | 221 993.00 | |||
180 Liabilities Total | 370 308.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 663.00 | 667.00 | 663.00 | |
243 (including business tax) | 92.00 | 92.00 | ||
244 Taxes, duties and similar payments | 92.00 | 91.00 | 92.00 | |
264 Total operating expenses | 755.00 | 758.00 | 755.00 | |
270 Operating profit | -755.00 | -758.00 | -755.00 | |
280 Financial income | 51 564.00 | 58 557.00 | 51 564.00 | |
294 Financial expenses | 4 068.00 | 5 579.00 | 4 068.00 | |
310 Profit or loss | 46 740.00 | 52 219.00 | 46 740.00 | |
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