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BALANCE SHEET (
2019-02-12)
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 | 2016-12-31 |
| Registry code | 6901 |
| Registration number | B2019/004924 |
| Management number | 2015B03440 |
| Activity code | 6831Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-02-12 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| 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 | 5 339.00 | 2 661.00 | 8 000.00 |
BJ TOTAL (I) | 8 000.00 | 5 339.00 | 2 661.00 | 8 000.00 |
BX Customers and related accounts | 14 600.00 | 14 600.00 | 14 600.00 | |
BZ Other receivables | 3 114.00 | 3 114.00 | 3 114.00 | |
CJ TOTAL (II) | 17 714.00 | 17 714.00 | 17 714.00 | |
CO Grand total (0 to V) | 25 714.00 | 5 339.00 | 20 375.00 | 25 714.00 |
| 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 | |||
DI RESULTS FOR THE YEAR (Profit or Loss) | -25 987.00 | -5 789.00 | -25 987.00 | |
DL TOTAL (I) | -23 548.00 | -18 048.00 | -23 548.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 13 849.00 | 13 849.00 | 13 849.00 | |
DX Trade payables and related accounts | 3 467.00 | |||
DY Tax and social security liabilities | 20 412.00 | 17 188.00 | 20 412.00 | |
EC TOTAL (IV) | 34 261.00 | 39 942.00 | 34 261.00 | |
EE Grand total (I to V) | 10 713.00 | 21 894.00 | 10 713.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | ||||
FJ Net sales | ||||
FQ Other income | ||||
FR Total operating income (I) | ||||
FW Other purchases and external expenses | ||||
FY Salaries and Wages | ||||
FZ Social Security Contributions | ||||
GA Operating Expenses - Depreciation and Amortization | ||||
GE Other Expenses | ||||
GF Total Operating Expenses (II) | ||||
GG - OPERATING RESULT (I - II) | ||||
GU Total financial expenses (VI) | ||||
GV - FINANCIAL INCOME (V - VI) | ||||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | ||||
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