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BALANCE SHEET (
2018-09-18)
THE LIST OF BALANCE SHEET : ARMODY CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-09-27 | Public | 2019-03-31 | Complete |
| 2018-09-18 | Public | 2018-03-31 | Complete |
| 2017-10-12 | Public | 2017-03-31 | Complete |
| Name | ARMODY CONSULTING |
| Siren | 812067551 |
| Closing | 2018-03-31 |
| Registry code | 7501 |
| Registration number | 91634 |
| Management number | 2015B16210 |
| Activity code | 7022Z |
| Closing date n-1 | 2017-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-09-18 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75011 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AJ Other Intangible Assets | 1 320.00 | 1 320.00 | 1 320.00 | |
BJ TOTAL (I) | 1 320.00 | 1 320.00 | 1 320.00 | |
BX Customers and related accounts | 24 000.00 | 24 000.00 | 24 000.00 | |
BZ Other receivables | 340.00 | 340.00 | 340.00 | |
CF Cash and cash equivalents | 42 691.00 | 42 691.00 | 42 691.00 | |
CJ TOTAL (II) | 67 031.00 | 67 031.00 | 67 031.00 | |
CO Grand total (0 to V) | 68 351.00 | 68 351.00 | 68 351.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | 8 000.00 | |
DH Retained earnings | -1 981.00 | -482.00 | -1 981.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 41 280.00 | -1 500.00 | 41 280.00 | |
DL TOTAL (I) | 47 299.00 | 6 019.00 | 47 299.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 460.00 | 460.00 | 460.00 | |
DX Trade payables and related accounts | 4 238.00 | 3 468.00 | 4 238.00 | |
DY Tax and social security liabilities | 16 354.00 | 16 354.00 | ||
EC TOTAL (IV) | 21 052.00 | 3 928.00 | 21 052.00 | |
EE Grand total (I to V) | 68 351.00 | 9 947.00 | 68 351.00 | |
EG Accrued income and payables due within one year | 21 052.00 | 3 928.00 | 21 052.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 52 383.00 | |||
FJ Net sales | 52 383.00 | |||
FR Total operating income (I) | 52 383.00 | |||
FW Other purchases and external expenses | 2 639.00 | |||
FX Taxes, duties, and similar payments | 76.00 | |||
FY Salaries and Wages | ||||
FZ Social Security Contributions | ||||
GF Total Operating Expenses (II) | 2 715.00 | |||
GG - OPERATING RESULT (I - II) | 49 668.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 49 668.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 8 388.00 | 8 388.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 52 383.00 | 52 383.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 11 103.00 | 1 500.00 | 11 103.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 41 280.00 | -1 500.00 | 41 280.00 | |
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