Grow your business safely with Armatis-lc Innovation
All the information you need about Armatis-lc Innovation to develop and secure your business in France
A
HOME >
CORPORATES
>
Armatis-lc Innovation >
BALANCE SHEET (
2018-08-27)
THE LIST OF BALANCE SHEET : Armatis-lc Innovation
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-31 | Public | 2021-12-31 | Complete |
| 2021-08-03 | Public | 2020-12-31 | Complete |
| 2020-09-08 | Public | 2019-12-31 | Complete |
| 2019-08-30 | Public | 2018-12-31 | Simplified |
| 2018-08-27 | Public | 2017-12-31 | Simplified |
| 2017-08-07 | Public | 2016-12-31 | Simplified |
| Name | Armatis-lc Innovation |
| Siren | 790093355 |
| Closing | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 32959 |
| Management number | 2012B08593 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-08-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92100 BOULOGNE BILLANCOURT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 2 522 452.00 | 2 522 452.00 | 2 522 452.00 | |
044 Total Fixed Assets | 2 522 452.00 | 2 522 452.00 | 2 522 452.00 | |
068 Receivables – Trade and related accounts | 424 611.00 | 424 611.00 | 424 611.00 | |
072 Receivables – Other | 116 113.00 | 116 113.00 | 116 113.00 | |
084 Cash | 6 328.00 | 6 328.00 | 6 328.00 | |
096 Total Current Assets + Prepaid Expenses | 547 052.00 | 547 052.00 | 547 052.00 | |
110 Total Assets | 3 069 504.00 | 3 069 504.00 | 3 069 504.00 | |
120 Share or Individual Capital | 1 000 000.00 | |||
134 Retained Earnings | -18 112.00 | |||
136 Profit for the Year | -44 458.00 | |||
140 Regulated Provisions | 22 469.00 | |||
142 Total Equity - Total I | 959 898.00 | |||
166 Suppliers and related accounts | 347 781.00 | |||
172 Other debts | 1 761 825.00 | |||
176 Total debts | 2 109 605.00 | |||
180 Liabilities Total | 3 069 504.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 353 842.00 | 353 842.00 | ||
230 Other income | 34 877.00 | 34 877.00 | ||
232 Total operating income excluding VAT | 388 719.00 | 388 719.00 | ||
242 Other external expenses | 296 491.00 | 2 079.00 | 296 491.00 | |
244 Taxes, duties and similar payments | 2 128.00 | 407.00 | 2 128.00 | |
250 Staff compensation | 119 280.00 | 119 280.00 | ||
252 Social security contributions | 57 893.00 | 57 893.00 | ||
264 Total operating expenses | 475 791.00 | 2 486.00 | 475 791.00 | |
270 Operating profit | -87 072.00 | -2 486.00 | -87 072.00 | |
280 Financial income | 79 646.00 | 160.00 | 79 646.00 | |
294 Financial expenses | 19 058.00 | 9 902.00 | 19 058.00 | |
300 Exceptional expenses | 17 975.00 | 4 494.00 | 17 975.00 | |
310 Profit or loss | -44 458.00 | -16 722.00 | -44 458.00 | |
all companies in France
Complete and comprehensive database.
