Grow your business safely with ARMEN IMMOBILIER
All the information you need about ARMEN IMMOBILIER to develop and secure your business in France
A
HOME >
CORPORATES
>
ARMEN IMMOBILIER >
BALANCE SHEET (
2018-11-08)
THE LIST OF BALANCE SHEET : ARMEN IMMOBILIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-05 | Public | 2022-08-31 | Simplified |
| 2021-12-09 | Public | 2021-08-31 | Complete |
| 2020-10-21 | Public | 2020-08-31 | Simplified |
| 2020-01-10 | Public | 2019-08-31 | Complete |
| 2018-11-08 | Public | 2018-08-31 | Simplified |
| 2017-10-23 | Public | 2017-08-31 | Simplified |
| Name | ARMEN IMMOBILIER |
| Siren | 484118856 |
| Closing | 2018-08-31 |
| Registry code | 2903 |
| Registration number | 4717 |
| Management number | 2005B00517 |
| Activity code | 6831Z |
| Closing date n-1 | 2017-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-11-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 29000 Quimper |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 564.00 | 2 933.00 | 630.00 | 3 564.00 |
040 Financial Assets | 875.00 | 875.00 | 875.00 | |
044 Total Fixed Assets | 4 439.00 | 2 933.00 | 1 505.00 | 4 439.00 |
072 Receivables – Other | 53.00 | 53.00 | 53.00 | |
084 Cash | 1 899.00 | 1 899.00 | 1 899.00 | |
096 Total Current Assets + Prepaid Expenses | 1 953.00 | 1 953.00 | 1 953.00 | |
110 Total Assets | 6 392.00 | 2 933.00 | 3 458.00 | 6 392.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 79.00 | |||
132 Other Reserves | 473.00 | |||
134 Retained Earnings | -1 599.00 | |||
136 Profit for the Year | 334.00 | |||
142 Total Equity - Total I | 288.00 | |||
166 Suppliers and related accounts | 89.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 62.00 | |||
172 Other debts | 3 080.00 | |||
176 Total debts | 3 169.00 | |||
180 Liabilities Total | 3 458.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 23 152.00 | 23 152.00 | ||
232 Total operating income excluding VAT | 23 153.00 | 23 153.00 | ||
242 Other external expenses | 14 114.00 | 14 114.00 | ||
243 (including business tax) | 564.00 | 564.00 | ||
244 Taxes, duties and similar payments | 1 834.00 | 1 834.00 | ||
250 Staff compensation | 6 100.00 | 6 100.00 | ||
252 Social security contributions | 3 456.00 | 3 456.00 | ||
254 Depreciation and amortization | 81.00 | 81.00 | ||
264 Total operating expenses | 25 585.00 | 25 585.00 | ||
270 Operating profit | -2 431.00 | -2 431.00 | ||
294 Financial expenses | -2 780.00 | -2 780.00 | ||
306 Income tax's | 14.00 | 14.00 | ||
310 Profit or loss | 334.00 | 334.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 4 439.00 | 4 439.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 630.00 | 4 630.00 | ||
378 Amount of deductible VAT on goods and services | 2 145.00 | 2 145.00 | ||
622 INCREASES Provisions for risks and charges | -2 780.00 | -2 780.00 | ||
682 INCREASES Total Statement of Provisions | -2 780.00 | -2 780.00 | ||
all companies in France
Complete and comprehensive database.
