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BALANCE SHEET (
2019-08-30)
THE LIST OF BALANCE SHEET : ARMA 1
| 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 VILLENEUVE D'ASCQ |
| Siren | 790093645 |
| Closing | 2018-12-31 |
| Registry code | 9201 |
| Registration number | 37860 |
| Management number | 2012B08594 |
| Activity code | 0000Z |
| 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 |
068 Receivables – Trade and related accounts | 4 780.00 | 4 780.00 | 4 780.00 | |
072 Receivables – Other | 1 856.00 | 1 856.00 | 1 856.00 | |
084 Cash | 5 895.00 | 5 895.00 | 5 895.00 | |
096 Total Current Assets + Prepaid Expenses | 12 531.00 | 12 531.00 | 12 531.00 | |
110 Total Assets | 12 531.00 | 12 531.00 | 12 531.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -2 250.00 | |||
136 Profit for the Year | -8 127.00 | |||
142 Total Equity - Total I | -9 377.00 | |||
166 Suppliers and related accounts | 180.00 | |||
172 Other debts | 21 729.00 | |||
176 Total debts | 21 909.00 | |||
180 Liabilities Total | 12 531.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 3 983.00 | 3 983.00 | ||
232 Total operating income excluding VAT | 3 983.00 | 3 983.00 | ||
242 Other external expenses | 1 387.00 | 45.00 | 1 387.00 | |
244 Taxes, duties and similar payments | 148.00 | 407.00 | 148.00 | |
250 Staff compensation | 5 141.00 | 5 141.00 | ||
252 Social security contributions | 2 056.00 | 2 056.00 | ||
264 Total operating expenses | 8 733.00 | 452.00 | 8 733.00 | |
270 Operating profit | -4 749.00 | -452.00 | -4 749.00 | |
300 Exceptional expenses | 3 500.00 | 3 500.00 | ||
306 Income tax's | -122.00 | -122.00 | ||
310 Profit or loss | -8 127.00 | -452.00 | -8 127.00 | |
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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