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BALANCE SHEET (
2018-09-21)
THE LIST OF BALANCE SHEET : ARMARIS QUINT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-05 | Public | 2021-12-31 | Simplified |
| 2021-07-01 | Public | 2020-12-31 | Simplified |
| 2020-09-08 | Public | 2019-12-31 | Complete |
| 2019-07-24 | Public | 2018-12-31 | Complete |
| 2018-09-21 | Public | 2017-12-31 | Complete |
| 2017-08-07 | Public | 2016-12-31 | Complete |
| Name | ARMARIS QUINT |
| Siren | 508584497 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 92378 |
| Management number | 2008B21768 |
| Activity code | 7112B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-09-21 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75015 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
CF Cash and cash equivalents | 3 937.00 | |||
CH Prepaid expenses | 13 978.00 | |||
CJ TOTAL (II) | 17 915.00 | |||
CO Grand total (0 to V) | 17 915.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 37 000.00 | 37 000.00 | 37 000.00 | |
DH Retained earnings | -18 860.00 | -16 574.00 | -18 860.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -2 400.00 | -2 287.00 | -2 400.00 | |
DL TOTAL (I) | 15 740.00 | 18 139.00 | 15 740.00 | |
DX Trade payables and related accounts | 2 160.00 | 2 172.00 | 2 160.00 | |
EA Other liabilities | 15.00 | 15.00 | 15.00 | |
EC TOTAL (IV) | 2 175.00 | 2 187.00 | 2 175.00 | |
EE Grand total (I to V) | 17 915.00 | 20 326.00 | 17 915.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FU Purchases of raw materials and other supplies | 2 324.00 | |||
FX Taxes, duties, and similar payments | 76.00 | |||
GF Total Operating Expenses (II) | 2 400.00 | |||
GG - OPERATING RESULT (I - II) | -2 400.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -2 400.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 2 400.00 | 2 287.00 | 2 400.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -2 400.00 | -2 287.00 | -2 400.00 | |
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