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BALANCE SHEET (
2018-09-19)
THE LIST OF BALANCE SHEET : ARMENIUM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-02-27 | Public | 2019-12-10 | Simplified |
| 2019-07-16 | Public | 2018-12-31 | Simplified |
| 2018-09-19 | Public | 2017-12-31 | Simplified |
| 2017-09-15 | Public | 2016-12-31 | Simplified |
| Name | ARMENIUM |
| Siren | 813440708 |
| Closing | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 35414 |
| Management number | 2017B10438 |
| Activity code | 4120B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 16 |
| Filing date | 2018-09-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92350 LE PLESSIS ROBINSON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
050 Raw materials, supplies, in progress | 220.00 | 220.00 | 220.00 | |
068 Receivables – Trade and related accounts | 2 754.00 | 2 754.00 | 2 754.00 | |
072 Receivables – Other | 173.00 | 173.00 | 173.00 | |
084 Cash | 15 618.00 | 15 618.00 | 15 618.00 | |
096 Total Current Assets + Prepaid Expenses | 18 766.00 | 18 766.00 | 18 766.00 | |
110 Total Assets | 18 766.00 | 18 766.00 | 18 766.00 | |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
136 Profit for the Year | 5 965.00 | |||
142 Total Equity - Total I | 14 765.00 | |||
166 Suppliers and related accounts | 624.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 231.00 | |||
172 Other debts | 3 377.00 | |||
176 Total debts | 4 001.00 | |||
180 Liabilities Total | 18 766.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 34 211.00 | 34 211.00 | ||
232 Total operating income excluding VAT | 34 211.00 | 34 211.00 | ||
240 Inventory changes (raw materials and supplies) | 130.00 | 130.00 | ||
242 Other external expenses | 25 733.00 | 25 733.00 | ||
243 (including business tax) | 722.00 | 722.00 | ||
244 Taxes, duties and similar payments | 722.00 | 722.00 | ||
250 Staff compensation | 309.00 | 309.00 | ||
252 Social security contributions | 103.00 | 103.00 | ||
264 Total operating expenses | 26 998.00 | 26 998.00 | ||
270 Operating profit | 7 213.00 | 7 213.00 | ||
294 Financial expenses | 195.00 | 195.00 | ||
306 Income tax's | 1 053.00 | 1 053.00 | ||
310 Profit or loss | 5 965.00 | 5 965.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 279.00 | 4 279.00 | ||
378 Amount of deductible VAT on goods and services | 3 457.00 | 3 457.00 | ||
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