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BALANCE SHEET (
2018-11-13)
THE LIST OF BALANCE SHEET : ARMA PATRIMOINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-01-08 | Public | 2019-09-30 | Simplified |
| 2018-11-13 | Public | 2018-09-30 | Simplified |
| 2018-01-11 | Public | 2017-09-30 | Simplified |
| Name | ARMA PATRIMOINE |
| Siren | 448794883 |
| Closing | 2018-09-30 |
| Registry code | 7501 |
| Registration number | 111015 |
| Management number | 2003B09070 |
| Activity code | 6430Z |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-11-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75017 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 300.00 | 300.00 | 300.00 | |
044 Total Fixed Assets | 300.00 | 300.00 | 300.00 | |
072 Receivables – Other | 3 193.00 | 3 193.00 | 3 193.00 | |
084 Cash | 6 850.00 | 6 850.00 | 6 850.00 | |
096 Total Current Assets + Prepaid Expenses | 10 043.00 | 10 043.00 | 10 043.00 | |
110 Total Assets | 10 343.00 | 10 343.00 | 10 343.00 | |
120 Share or Individual Capital | 7 500.00 | |||
134 Retained Earnings | -420.00 | |||
136 Profit for the Year | 3 133.00 | |||
142 Total Equity - Total I | 10 213.00 | |||
172 Other debts | 130.00 | |||
176 Total debts | 130.00 | |||
180 Liabilities Total | 10 343.00 | |||
199 Of which current accounts of debit partners | 3 193.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 5 216.00 | 5 216.00 | ||
232 Total operating income excluding VAT | 5 216.00 | 5 216.00 | ||
242 Other external expenses | 137.00 | 514.00 | 137.00 | |
243 (including business tax) | 82.00 | 82.00 | ||
244 Taxes, duties and similar payments | 82.00 | 76.00 | 82.00 | |
250 Staff compensation | 3 500.00 | |||
252 Social security contributions | 1 689.00 | 1 350.00 | 1 689.00 | |
264 Total operating expenses | 1 909.00 | 5 440.00 | 1 909.00 | |
270 Operating profit | 3 307.00 | -5 440.00 | 3 307.00 | |
280 Financial income | 5 306.00 | |||
294 Financial expenses | 174.00 | 174.00 | ||
310 Profit or loss | 3 133.00 | -134.00 | 3 133.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 300.00 | 300.00 | ||
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