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BALANCE SHEET (
2021-07-01)
THE LIST OF BALANCE SHEET : ARMARIS SIXT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-05 | Public | 2021-12-31 | Simplified |
| 2021-07-01 | Public | 2020-12-31 | Simplified |
| 2020-09-08 | Public | 2019-12-31 | Complete |
| 2019-07-30 | Public | 2018-12-31 | Complete |
| 2018-09-21 | Public | 2017-12-31 | Complete |
| 2017-08-07 | Public | 2016-12-31 | Complete |
| Name | ARMARIS SIXT |
| Siren | 508581170 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 52677 |
| Management number | 2008B21823 |
| Activity code | 7112B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-07-01 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75015 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1.00 | |||
044 Total Fixed Assets | 1.00 | |||
072 Receivables – Other | 2 837.00 | |||
084 Cash | 24 222.00 | |||
096 Total Current Assets + Prepaid Expenses | 27 059.00 | |||
110 Total Assets | 27 059.00 | |||
120 Share or Individual Capital | 36 186.00 | |||
134 Retained Earnings | -6 410.00 | |||
136 Profit for the Year | -4 925.00 | |||
142 Total Equity - Total I | 24 851.00 | |||
166 Suppliers and related accounts | 2 208.00 | |||
176 Total debts | 2 208.00 | |||
180 Liabilities Total | 27 059.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
238 Purchases of raw materials and other supplies (including royalties | 2 163.00 | 4 006.00 | 2 163.00 | |
262 Other expenses | 2 761.00 | 2 761.00 | ||
264 Total operating expenses | 4 925.00 | 4 006.00 | 4 925.00 | |
270 Operating profit | -4 925.00 | -4 006.00 | -4 925.00 | |
310 Profit or loss | -4 925.00 | -4 006.00 | -4 925.00 | |
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