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BALANCE SHEET (
2019-02-04)
THE LIST OF BALANCE SHEET : ARM IMMOBILIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-02-25 | Public | 2017-12-31 | Complete |
| 2019-02-12 | Public | 2016-12-31 | Complete |
| 2019-02-04 | Public | 2015-12-31 | Complete |
| Name | ARM IMMOBILIER |
| Siren | 791342447 |
| Closing | 2015-12-31 |
| Registry code | 6901 |
| Registration number | B2019/003910 |
| Management number | 2015B03440 |
| Activity code | 6831Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-02-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69371 LYON CEDEX 08 |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AJ Other Intangible Assets | 8 000.00 | 4 088.00 | 3 913.00 | 8 000.00 |
BJ TOTAL (I) | 8 000.00 | 4 088.00 | 3 913.00 | 8 000.00 |
BX Customers and related accounts | 14 867.00 | 14 867.00 | 14 867.00 | |
BZ Other receivables | 3 114.00 | 3 114.00 | 3 114.00 | |
CF Cash and cash equivalents | ||||
CJ TOTAL (II) | 17 980.00 | 17 980.00 | 17 980.00 | |
CO Grand total (0 to V) | 25 980.00 | 4 088.00 | 21 893.00 | 25 980.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DD Legal reserve (1) | 500.00 | 500.00 | 500.00 | |
DG Other reserves | 2 439.00 | 2 439.00 | 2 439.00 | |
DH Retained earnings | -20 198.00 | -20 198.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -5 789.00 | -20 198.00 | -5 789.00 | |
DL TOTAL (I) | -18 048.00 | -12 259.00 | -18 048.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 13 849.00 | 9 971.00 | 13 849.00 | |
DX Trade payables and related accounts | 3 467.00 | 4 519.00 | 3 467.00 | |
DY Tax and social security liabilities | 22 626.00 | 20 839.00 | 22 626.00 | |
EC TOTAL (IV) | 39 941.00 | 35 329.00 | 39 941.00 | |
EE Grand total (I to V) | 21 893.00 | 23 070.00 | 21 893.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | 6 667.00 | |||
FJ Net sales | 6 667.00 | |||
FQ Other income | 1 024.00 | |||
FR Total operating income (I) | 7 690.00 | |||
FW Other purchases and external expenses | 8 054.00 | |||
FX Taxes, duties, and similar payments | ||||
FY Salaries and Wages | 2 543.00 | |||
FZ Social Security Contributions | 1 364.00 | |||
GA Operating Expenses - Depreciation and Amortization | 1 500.00 | |||
GE Other Expenses | 8.00 | |||
GF Total Operating Expenses (II) | 13 469.00 | |||
GG - OPERATING RESULT (I - II) | -5 779.00 | |||
GP Total financial income (V) | ||||
GU Total financial expenses (VI) | 11.00 | |||
GV - FINANCIAL INCOME (V - VI) | -11.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -5 789.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 7 691.00 | 80 758.00 | 7 691.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 13 480.00 | 100 957.00 | 13 480.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -5 789.00 | -20 198.00 | -5 789.00 | |
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