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BALANCE SHEET (
2020-12-30)
THE LIST OF BALANCE SHEET : ARMETEC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-21 | Public | 2021-12-31 | Simplified |
| 2021-10-13 | Public | 2020-12-31 | Simplified |
| 2020-12-30 | Public | 2019-12-31 | Simplified |
| 2017-09-22 | Public | 2016-12-31 | Simplified |
| 2017-03-09 | Public | 2015-12-31 | Simplified |
| Name | ARMETEC |
| Siren | 502486954 |
| Closing | 2019-12-31 |
| Registry code | 8305 |
| Registration number | B2020/011820 |
| Management number | 2018B00679 |
| Activity code | 5819Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-12-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83200 TOULON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 24 234.00 | 24 234.00 | 24 234.00 | |
028 Tangible Assets | 8 825.00 | 5 633.00 | 3 192.00 | 8 825.00 |
044 Total Fixed Assets | 33 059.00 | 29 867.00 | 3 192.00 | 33 059.00 |
072 Receivables – Other | 143.00 | 143.00 | 143.00 | |
084 Cash | 1 985.00 | 1 985.00 | 1 985.00 | |
092 Prepaid expenses | 1 193.00 | 1 193.00 | 1 193.00 | |
096 Total Current Assets + Prepaid Expenses | 3 321.00 | 3 321.00 | 3 321.00 | |
110 Total Assets | 36 380.00 | 29 867.00 | 6 513.00 | 36 380.00 |
120 Share or Individual Capital | 4 000.00 | |||
134 Retained Earnings | -28 682.00 | |||
136 Profit for the Year | 5 918.00 | |||
142 Total Equity - Total I | -18 764.00 | |||
156 Loans and similar debts | 17 000.00 | |||
166 Suppliers and related accounts | 1 322.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 523.00 | |||
172 Other debts | 6 955.00 | |||
176 Total debts | 25 277.00 | |||
180 Liabilities Total | 6 513.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 41 738.00 | 41 738.00 | ||
232 Total operating income excluding VAT | 41 738.00 | 41 738.00 | ||
242 Other external expenses | 21 098.00 | 21 098.00 | ||
243 (including business tax) | 611.00 | 611.00 | ||
244 Taxes, duties and similar payments | 1 670.00 | 1 670.00 | ||
250 Staff compensation | 8 000.00 | 8 000.00 | ||
252 Social security contributions | 3 678.00 | 3 678.00 | ||
254 Depreciation and amortization | 1 047.00 | 1 047.00 | ||
262 Other expenses | 329.00 | 329.00 | ||
264 Total operating expenses | 35 823.00 | 35 823.00 | ||
270 Operating profit | 5 915.00 | 5 915.00 | ||
310 Profit or loss | 5 918.00 | 5 918.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 35 080.00 | 35 080.00 | ||
494 Total Fixed Assets (Decreases) | 2 021.00 | 2 021.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 11 490.00 | 11 490.00 | ||
378 Amount of deductible VAT on goods and services | 1 418.00 | 1 418.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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