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BALANCE SHEET (
2021-07-01)
THE LIST OF BALANCE SHEET : ARMEMENT CONSEIL EUROPE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-15 | Public | 2021-12-31 | Complete |
| 2021-07-02 | Public | 2020-12-31 | Complete |
| 2021-07-01 | Public | 2019-12-31 | Complete |
| 2018-07-02 | Public | 2017-12-31 | Simplified |
| 2017-07-06 | Public | 2016-12-31 | Simplified |
| Name | ARMEMENT CONSEIL EUROPE |
| Siren | 453932568 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 53050 |
| Management number | 2004B10988 |
| Activity code | 7022Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75017 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 3 279.00 | 3 279.00 | 3 279.00 | |
BJ TOTAL (I) | 3 279.00 | 3 279.00 | 3 279.00 | |
BZ Other receivables | 3 625.00 | 3 625.00 | 3 625.00 | |
CD Marketable securities | 603 107.00 | 2 723.00 | 600 384.00 | 603 107.00 |
CF Cash and cash equivalents | 33 260.00 | 33 260.00 | 33 260.00 | |
CJ TOTAL (II) | 639 992.00 | 2 723.00 | 637 269.00 | 639 992.00 |
CO Grand total (0 to V) | 643 270.00 | 6 002.00 | 637 269.00 | 643 270.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | 100.00 | |
DH Retained earnings | 609 397.00 | 645 633.00 | 609 397.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 25 123.00 | -36 236.00 | 25 123.00 | |
DL TOTAL (I) | 635 620.00 | 610 497.00 | 635 620.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 322.00 | |||
DY Tax and social security liabilities | 1 649.00 | 1 649.00 | ||
EC TOTAL (IV) | 1 649.00 | 322.00 | 1 649.00 | |
EE Grand total (I to V) | 637 269.00 | 610 820.00 | 637 269.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 8 953.00 | |||
FX Taxes, duties, and similar payments | 1 165.00 | |||
FZ Social Security Contributions | 631.00 | |||
GF Total Operating Expenses (II) | 10 749.00 | |||
GG - OPERATING RESULT (I - II) | -10 749.00 | |||
GL Other interest and similar income | 6 983.00 | |||
GM Reversals of provisions and transfers of expenses | 30 538.00 | |||
GP Total financial income (V) | 37 521.00 | |||
GQ Financial allocations to depreciation and provisions | ||||
GU Total financial expenses (VI) | ||||
GV - FINANCIAL INCOME (V - VI) | 37 521.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 26 772.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 1 649.00 | 1 649.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 37 521.00 | 5 508.00 | 37 521.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 12 398.00 | 41 744.00 | 12 398.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 25 123.00 | -36 236.00 | 25 123.00 | |
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