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BALANCE SHEET (
2019-09-25)
THE LIST OF BALANCE SHEET : ARM CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-29 | Public | 2021-12-31 | Complete |
| 2021-07-27 | Public | 2020-12-31 | Complete |
| 2020-07-15 | Public | 2019-12-31 | Complete |
| 2019-09-25 | Public | 2018-12-31 | Simplified |
| 2018-09-12 | Public | 2017-12-31 | Simplified |
| 2018-01-04 | Public | 2016-12-31 | Simplified |
| Name | ARM CONSEIL |
| Siren | 533715538 |
| Closing | 2018-12-31 |
| Registry code | 9201 |
| Registration number | 41717 |
| Management number | 2011B05627 |
| Activity code | 8559B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-09-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92200 NEUILLY SUR SEINE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 8 846.00 | 5 752.00 | 3 094.00 | 8 846.00 |
044 Total Fixed Assets | 8 846.00 | 5 752.00 | 3 094.00 | 8 846.00 |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 2 472.00 | 2 472.00 | 2 472.00 | |
084 Cash | 16 630.00 | 16 630.00 | 16 630.00 | |
096 Total Current Assets + Prepaid Expenses | 19 102.00 | 19 102.00 | 19 102.00 | |
110 Total Assets | 27 948.00 | 5 752.00 | 22 196.00 | 27 948.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
134 Retained Earnings | 8 153.00 | |||
136 Profit for the Year | 4 550.00 | |||
142 Total Equity - Total I | 20 953.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 646.00 | |||
172 Other debts | 597.00 | |||
176 Total debts | 1 243.00 | |||
180 Liabilities Total | 22 196.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 499.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 10 600.00 | 3 540.00 | 10 600.00 | |
232 Total operating income excluding VAT | 10 600.00 | 3 540.00 | 10 600.00 | |
242 Other external expenses | 3 504.00 | 3 354.00 | 3 504.00 | |
243 (including business tax) | 209.00 | 209.00 | ||
244 Taxes, duties and similar payments | 209.00 | 103.00 | 209.00 | |
254 Depreciation and amortization | 1 712.00 | 1 045.00 | 1 712.00 | |
264 Total operating expenses | 5 425.00 | 4 502.00 | 5 425.00 | |
270 Operating profit | 5 175.00 | -962.00 | 5 175.00 | |
294 Financial expenses | 27.00 | 207.00 | 27.00 | |
300 Exceptional expenses | 1.00 | 1.00 | ||
306 Income tax's | 597.00 | 597.00 | ||
310 Profit or loss | 4 550.00 | -1 169.00 | 4 550.00 | |
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