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BALANCE SHEET (
2019-07-16)
THE LIST OF BALANCE SHEET : ARMENIUM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-02-27 | Public | 2019-12-10 | Simplified |
| 2019-07-16 | Public | 2018-12-31 | Simplified |
| 2018-09-19 | Public | 2017-12-31 | Simplified |
| 2017-09-15 | Public | 2016-12-31 | Simplified |
| Name | ARMENIUM |
| Siren | 813440708 |
| Closing | 2018-12-31 |
| Registry code | 9201 |
| Registration number | 25893 |
| Management number | 2017B10438 |
| Activity code | 4120B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94190 VILLENEUVE ST GEORGES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 7 465.00 | 1 436.00 | 6 029.00 | 7 465.00 |
044 Total Fixed Assets | 7 465.00 | 1 436.00 | 6 029.00 | 7 465.00 |
050 Raw materials, supplies, in progress | 11 875.00 | 11 875.00 | 11 875.00 | |
072 Receivables – Other | 1 888.00 | 1 888.00 | 1 888.00 | |
084 Cash | 11 108.00 | 11 108.00 | 11 108.00 | |
096 Total Current Assets + Prepaid Expenses | 24 872.00 | 24 872.00 | 24 872.00 | |
110 Total Assets | 32 337.00 | 1 436.00 | 30 901.00 | 32 337.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
136 Profit for the Year | 14 084.00 | |||
142 Total Equity - Total I | 22 884.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 231.00 | |||
172 Other debts | 8 017.00 | |||
176 Total debts | 8 017.00 | |||
180 Liabilities Total | 30 901.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 7 465.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 21 678.00 | 21 678.00 | ||
222 Inventory production | 11 615.00 | 11 615.00 | ||
232 Total operating income excluding VAT | 33 293.00 | 33 293.00 | ||
240 Inventory changes (raw materials and supplies) | -40.00 | -40.00 | ||
242 Other external expenses | 14 285.00 | 14 285.00 | ||
243 (including business tax) | 304.00 | 304.00 | ||
244 Taxes, duties and similar payments | 668.00 | 668.00 | ||
250 Staff compensation | 78.00 | 78.00 | ||
252 Social security contributions | 25.00 | 25.00 | ||
254 Depreciation and amortization | 1 436.00 | 1 436.00 | ||
264 Total operating expenses | 16 452.00 | 16 452.00 | ||
270 Operating profit | 16 841.00 | 16 841.00 | ||
294 Financial expenses | 272.00 | 272.00 | ||
306 Income tax's | 2 485.00 | 2 485.00 | ||
310 Profit or loss | 14 084.00 | 14 084.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 6 333.00 | 6 333.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 132.00 | 1 132.00 | ||
492 Total Fixed Assets (Increases) | 7 465.00 | 7 465.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 494.00 | 2 494.00 | ||
378 Amount of deductible VAT on goods and services | 2 639.00 | 2 639.00 | ||
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