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BALANCE SHEET (
2020-10-21)
THE LIST OF BALANCE SHEET : ARMEN IMMOBILIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-05 | Public | 2022-08-31 | Simplified |
| 2021-12-09 | Public | 2021-08-31 | Complete |
| 2020-10-21 | Public | 2020-08-31 | Simplified |
| 2020-01-10 | Public | 2019-08-31 | Complete |
| 2018-11-08 | Public | 2018-08-31 | Simplified |
| 2017-10-23 | Public | 2017-08-31 | Simplified |
| Name | ARMEN IMMOBILIER |
| Siren | 484118856 |
| Closing | 2020-08-31 |
| Registry code | 2903 |
| Registration number | 4385 |
| Management number | 2005B00517 |
| Activity code | 6831Z |
| Closing date n-1 | 2019-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 29000 Quimper |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 089.00 | 3 110.00 | 978.00 | 4 089.00 |
040 Financial Assets | 875.00 | 875.00 | 875.00 | |
044 Total Fixed Assets | 4 964.00 | 3 110.00 | 1 853.00 | 4 964.00 |
084 Cash | 10 937.00 | 10 937.00 | 10 937.00 | |
096 Total Current Assets + Prepaid Expenses | 10 937.00 | 10 937.00 | 10 937.00 | |
110 Total Assets | 15 902.00 | 3 110.00 | 12 791.00 | 15 902.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 79.00 | |||
132 Other Reserves | 473.00 | |||
134 Retained Earnings | -1 473.00 | |||
136 Profit for the Year | 5 926.00 | |||
142 Total Equity - Total I | 6 006.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 357.00 | |||
172 Other debts | 6 784.00 | |||
176 Total debts | 6 784.00 | |||
180 Liabilities Total | 12 791.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 524.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 27 985.00 | 27 985.00 | ||
232 Total operating income excluding VAT | 27 985.00 | 27 985.00 | ||
242 Other external expenses | 13 692.00 | 13 692.00 | ||
243 (including business tax) | 316.00 | 316.00 | ||
244 Taxes, duties and similar payments | 1 097.00 | 1 097.00 | ||
250 Staff compensation | 9 500.00 | 9 500.00 | ||
252 Social security contributions | 2 714.00 | 2 714.00 | ||
254 Depreciation and amortization | 96.00 | 96.00 | ||
264 Total operating expenses | 27 099.00 | 27 099.00 | ||
270 Operating profit | 885.00 | 885.00 | ||
290 Exceptional income | 5 292.00 | 5 292.00 | ||
306 Income tax's | 252.00 | 252.00 | ||
310 Profit or loss | 5 926.00 | 5 926.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 524.00 | 524.00 | ||
490 Total Fixed Assets (Gross Value) | 4 439.00 | 4 439.00 | ||
492 Total Fixed Assets (Increases) | 524.00 | 524.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 7 762.00 | 7 762.00 | ||
378 Amount of deductible VAT on goods and services | 2 096.00 | 2 096.00 | ||
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