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BALANCE SHEET (
2019-08-30)
THE LIST OF BALANCE SHEET : Armatis-lc Innovation
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-31 | Public | 2021-12-31 | Complete |
| 2021-08-03 | Public | 2020-12-31 | Complete |
| 2020-09-08 | Public | 2019-12-31 | Complete |
| 2019-08-30 | Public | 2018-12-31 | Simplified |
| 2018-08-27 | Public | 2017-12-31 | Simplified |
| 2017-08-07 | Public | 2016-12-31 | Simplified |
| Name | Armatis-lc Innovation |
| Siren | 790093355 |
| Closing | 2018-12-31 |
| Registry code | 9201 |
| Registration number | 37846 |
| Management number | 2012B08593 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-08-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92100 BOULOGNE BILLANCOURT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 2 522 452.00 | 2 522 452.00 | 2 522 452.00 | |
044 Total Fixed Assets | 2 522 452.00 | 2 522 452.00 | 2 522 452.00 | |
068 Receivables – Trade and related accounts | 123 529.00 | 123 529.00 | 123 529.00 | |
072 Receivables – Other | 141 185.00 | 141 185.00 | 141 185.00 | |
084 Cash | 10 394.00 | 10 394.00 | 10 394.00 | |
096 Total Current Assets + Prepaid Expenses | 275 109.00 | 275 109.00 | 275 109.00 | |
110 Total Assets | 2 797 560.00 | 2 797 560.00 | 2 797 560.00 | |
120 Share or Individual Capital | 1 000 000.00 | |||
134 Retained Earnings | -62 571.00 | |||
136 Profit for the Year | 462 461.00 | |||
140 Regulated Provisions | 39 294.00 | |||
142 Total Equity - Total I | 1 439 184.00 | |||
166 Suppliers and related accounts | 21 301.00 | |||
172 Other debts | 1 337 075.00 | |||
176 Total debts | 1 358 376.00 | |||
180 Liabilities Total | 2 797 560.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 395 503.00 | 353 842.00 | 395 503.00 | |
230 Other income | 34 877.00 | |||
232 Total operating income excluding VAT | 395 503.00 | 388 719.00 | 395 503.00 | |
242 Other external expenses | 70 188.00 | 296 491.00 | 70 188.00 | |
244 Taxes, duties and similar payments | 5 167.00 | 2 128.00 | 5 167.00 | |
250 Staff compensation | 205 096.00 | 119 280.00 | 205 096.00 | |
252 Social security contributions | 99 391.00 | 57 893.00 | 99 391.00 | |
264 Total operating expenses | 379 842.00 | 475 791.00 | 379 842.00 | |
270 Operating profit | 15 661.00 | -87 072.00 | 15 661.00 | |
280 Financial income | 482 088.00 | 79 646.00 | 482 088.00 | |
290 Exceptional income | 639.00 | 639.00 | ||
294 Financial expenses | 18 412.00 | 19 058.00 | 18 412.00 | |
300 Exceptional expenses | 17 515.00 | 17 975.00 | 17 515.00 | |
310 Profit or loss | 462 461.00 | -44 458.00 | 462 461.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 522 452.00 | 2 522 452.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
602 INCREASES Regulated Provisions – Special Depreciation | 17 464.00 | 17 464.00 | ||
604 DECREASES Regulated Provisions – Special Depreciation | 639.00 | 639.00 | ||
682 INCREASES Total Statement of Provisions | 17 464.00 | 17 464.00 | ||
684 DECREASES in Total Provisions Statement | 639.00 | 639.00 | ||
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