Grow your business safely with ARM CONSEIL
All the information you need about ARM CONSEIL to develop and secure your business in France
A
HOME >
CORPORATES
>
ARM CONSEIL >
BALANCE SHEET (
2018-09-12)
THE LIST OF BALANCE SHEET : ARM CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-29 | Public | 2021-12-31 | Complete |
| 2021-07-27 | Public | 2020-12-31 | Complete |
| 2020-07-15 | Public | 2019-12-31 | Complete |
| 2019-09-25 | Public | 2018-12-31 | Simplified |
| 2018-09-12 | Public | 2017-12-31 | Simplified |
| 2018-01-04 | Public | 2016-12-31 | Simplified |
| Name | ARM CONSEIL |
| Siren | 533715538 |
| Closing | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 34502 |
| Management number | 2011B05627 |
| Activity code | 8559B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-09-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92200 NEUILLY SUR SEINE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 7 347.00 | 4 040.00 | 3 307.00 | 7 347.00 |
044 Total Fixed Assets | 7 347.00 | 4 040.00 | 3 307.00 | 7 347.00 |
068 Receivables – Trade and related accounts | 540.00 | 540.00 | 540.00 | |
072 Receivables – Other | 297.00 | 297.00 | 297.00 | |
084 Cash | 13 101.00 | 13 101.00 | 13 101.00 | |
096 Total Current Assets + Prepaid Expenses | 13 938.00 | 13 938.00 | 13 938.00 | |
110 Total Assets | 21 285.00 | 4 040.00 | 17 245.00 | 21 285.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
134 Retained Earnings | 9 322.00 | |||
136 Profit for the Year | -1 169.00 | |||
142 Total Equity - Total I | 16 403.00 | |||
156 Loans and similar debts | 54.00 | |||
166 Suppliers and related accounts | 698.00 | |||
172 Other debts | 90.00 | |||
176 Total debts | 842.00 | |||
180 Liabilities Total | 17 245.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 206.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 3 540.00 | 12 040.00 | 3 540.00 | |
232 Total operating income excluding VAT | 3 540.00 | 12 040.00 | 3 540.00 | |
242 Other external expenses | 3 354.00 | 4 493.00 | 3 354.00 | |
243 (including business tax) | 103.00 | 103.00 | ||
244 Taxes, duties and similar payments | 103.00 | 202.00 | 103.00 | |
254 Depreciation and amortization | 1 045.00 | 639.00 | 1 045.00 | |
264 Total operating expenses | 4 502.00 | 5 334.00 | 4 502.00 | |
270 Operating profit | -962.00 | 6 706.00 | -962.00 | |
294 Financial expenses | 207.00 | 159.00 | 207.00 | |
306 Income tax's | 982.00 | |||
310 Profit or loss | -1 169.00 | 5 565.00 | -1 169.00 | |
all companies in France
Complete and comprehensive database.
