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BALANCE SHEET (
2019-05-24)
THE LIST OF BALANCE SHEET : ARMAND PATRIMOINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-22 | Public | 2019-12-31 | Simplified |
| 2019-05-24 | Public | 2018-12-31 | Simplified |
| 2018-04-20 | Public | 2017-12-31 | Simplified |
| 2017-06-28 | Public | 2016-12-31 | Simplified |
| Name | ARMAND PATRIMOINE |
| Siren | 478442049 |
| Closing | 2018-12-31 |
| Registry code | 8303 |
| Registration number | 1802 |
| Management number | 2017B00396 |
| Activity code | 6832A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-05-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83310 GRIMAUD |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 128 861.00 | 128 861.00 | 128 861.00 | |
028 Tangible Assets | 309 232.00 | 143 167.00 | 166 065.00 | 309 232.00 |
044 Total Fixed Assets | 438 093.00 | 272 028.00 | 166 065.00 | 438 093.00 |
064 Advances and down payments on orders | 1 632.00 | 1 632.00 | 1 632.00 | |
068 Receivables – Trade and related accounts | 5 013.00 | 5 013.00 | 5 013.00 | |
072 Receivables – Other | 5 259.00 | 5 259.00 | 5 259.00 | |
080 Sellable securities | 41 204.00 | 41 204.00 | 41 204.00 | |
084 Cash | 582.00 | 582.00 | 582.00 | |
092 Prepaid expenses | 200.00 | 200.00 | 200.00 | |
096 Total Current Assets + Prepaid Expenses | 53 890.00 | 53 890.00 | 53 890.00 | |
110 Total Assets | 491 983.00 | 272 028.00 | 219 956.00 | 491 983.00 |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | -333 680.00 | |||
136 Profit for the Year | 17 485.00 | |||
142 Total Equity - Total I | -308 194.00 | |||
156 Loans and similar debts | 523 325.00 | |||
166 Suppliers and related accounts | 2 832.00 | |||
172 Other debts | 1 993.00 | |||
176 Total debts | 528 150.00 | |||
180 Liabilities Total | 219 956.00 | |||
199 Of which current accounts of debit partners | 4 725.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 59 391.00 | 59 391.00 | ||
232 Total operating income excluding VAT | 59 391.00 | 59 391.00 | ||
242 Other external expenses | 16 502.00 | 16 502.00 | ||
243 (including business tax) | 133.00 | 133.00 | ||
244 Taxes, duties and similar payments | 3 312.00 | 3 312.00 | ||
254 Depreciation and amortization | 12 947.00 | 12 947.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 32 762.00 | 32 762.00 | ||
270 Operating profit | 26 630.00 | 26 630.00 | ||
294 Financial expenses | 9 137.00 | 9 137.00 | ||
300 Exceptional expenses | 7.00 | 7.00 | ||
310 Profit or loss | 17 485.00 | 17 485.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 438 093.00 | 438 093.00 | ||
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