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A HOME > CORPORATES > ARMEL > BALANCE SHEET ( 2019-05-10)

THE LIST OF BALANCE SHEET : ARMEL

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-09-20 Public 2021-12-31 Simplified
2022-05-04 Public 2020-12-31 Simplified
2019-05-10 Public 2017-12-31 Simplified
2017-06-21 Public 2016-12-31 Complete
NameARMEL
Siren450634878
Closing2017-12-31
Registry code 7501
Registration number 33093
Management number2003B18267
Activity code 4690Z
Closing date n-12016-12-31
Duration Fiscal year 12
Duration Fiscal year n-100
Filing date2019-05-10
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address75009 PARIS
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
028 Tangible Assets 6 854.00 6 024.00 830.00 6 854.00
040 Financial Assets 500.00 500.00 500.00
044 Total Fixed Assets 7 354.00 6 024.00 1 330.00 7 354.00
068 Receivables – Trade and related accounts 9 483.00 9 483.00 9 483.00
072 Receivables – Other 5 298.00 5 298.00 5 298.00
084 Cash 317.00 317.00 317.00
096 Total Current Assets + Prepaid Expenses 15 098.00 9 483.00 5 615.00 15 098.00
110 Total Assets 22 452.00 15 507.00 6 945.00 22 452.00
120 Share or Individual Capital 7 500.00
126 Legal Reserve 750.00
134 Retained Earnings -87 328.00
136 Profit for the Year -2 886.00
142 Total Equity - Total I -81 964.00
166 Suppliers and related accounts 6 940.00
169 Other debts including current accounts of partners for fiscal year N 169.00
172 Other debts 81 969.00
176 Total debts 88 909.00
180 Liabilities Total 6 945.00
195 Of which payables due in more than one year 6 940.00
2 - Income statementAmount year NAmount year N-1
242 Other external expenses 2 599.00 2 599.00
244 Taxes, duties and similar payments 80.00 80.00
254 Depreciation and amortization 207.00 207.00
264 Total operating expenses 2 886.00 2 886.00
270 Operating profit -2 886.00 -2 886.00
310 Profit or loss -2 886.00 -2 886.00
3 - Fixed assets - Depreciation - Capital gains, Capital lossesAmount for year N
490 Total Fixed Assets (Gross Value) 7 354.00 7 354.00
4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportablesAmount for year N
378 Amount of deductible VAT on goods and services 507.00 507.00

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