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BALANCE SHEET (
2019-05-21)
THE LIST OF BALANCE SHEET : ARMA 31
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-27 | Public | 2021-12-31 | Simplified |
| 2021-05-07 | Public | 2020-12-31 | Simplified |
| 2020-09-18 | Public | 2019-12-31 | Simplified |
| 2019-05-21 | Public | 2018-12-31 | Simplified |
| 2018-04-06 | Public | 2017-12-31 | Simplified |
| 2017-06-12 | Public | 2016-12-31 | Simplified |
| Name | ARMA 31 |
| Siren | 819781501 |
| Closing | 2018-12-31 |
| Registry code | 3102 |
| Registration number | B2019/009833 |
| Management number | 2016B01641 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-05-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31830 PLAISANCE DU TOUCH |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 334 000.00 | 334 000.00 | 334 000.00 | |
044 Total Fixed Assets | 334 000.00 | 334 000.00 | 334 000.00 | |
084 Cash | 5 294.00 | 5 294.00 | 5 294.00 | |
096 Total Current Assets + Prepaid Expenses | 5 294.00 | 5 294.00 | 5 294.00 | |
110 Total Assets | 339 294.00 | 339 294.00 | 339 294.00 | |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 104 572.00 | |||
136 Profit for the Year | 62 949.00 | |||
142 Total Equity - Total I | 178 521.00 | |||
156 Loans and similar debts | 152 703.00 | |||
166 Suppliers and related accounts | ||||
172 Other debts | 8 070.00 | |||
176 Total debts | 160 773.00 | |||
180 Liabilities Total | 339 294.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 7 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 36 000.00 | 36 000.00 | ||
232 Total operating income excluding VAT | 36 000.00 | 36 000.00 | ||
242 Other external expenses | 2 440.00 | 2 273.00 | 2 440.00 | |
243 (including business tax) | 208.00 | 208.00 | ||
244 Taxes, duties and similar payments | 2 007.00 | 243.00 | 2 007.00 | |
250 Staff compensation | 22 000.00 | 22 000.00 | ||
252 Social security contributions | 9 508.00 | 1 047.00 | 9 508.00 | |
264 Total operating expenses | 35 955.00 | 3 563.00 | 35 955.00 | |
270 Operating profit | 45.00 | -3 563.00 | 45.00 | |
280 Financial income | 65 000.00 | 65 000.00 | 65 000.00 | |
294 Financial expenses | 2 096.00 | 2 808.00 | 2 096.00 | |
300 Exceptional expenses | 9.00 | |||
310 Profit or loss | 62 949.00 | 58 619.00 | 62 949.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 7 000.00 | 7 000.00 | ||
490 Total Fixed Assets (Gross Value) | 327 000.00 | 327 000.00 | ||
492 Total Fixed Assets (Increases) | 7 000.00 | 7 000.00 | ||
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