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BALANCE SHEET (
2021-09-13)
THE LIST OF BALANCE SHEET : ARMSO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-18 | Public | 2022-03-31 | Simplified |
| 2021-09-13 | Public | 2021-03-31 | Simplified |
| 2020-09-21 | Public | 2020-03-31 | Simplified |
| 2019-09-09 | Public | 2019-03-31 | Simplified |
| 2018-10-16 | Public | 2018-03-31 | Complete |
| 2017-11-24 | Public | 2017-03-31 | Simplified |
| Name | ARMSO |
| Siren | 799177639 |
| Closing | 2021-03-31 |
| Registry code | 0605 |
| Registration number | 12352 |
| Management number | 2013B02598 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06000 Nice |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 700 723.00 | 700 723.00 | 700 723.00 | |
044 Total Fixed Assets | 700 723.00 | 700 723.00 | 700 723.00 | |
072 Receivables – Other | 12 610.00 | 12 610.00 | 12 610.00 | |
084 Cash | 196 864.00 | 196 864.00 | 196 864.00 | |
096 Total Current Assets + Prepaid Expenses | 209 474.00 | 209 474.00 | 209 474.00 | |
110 Total Assets | 910 197.00 | 910 197.00 | 910 197.00 | |
120 Share or Individual Capital | 500 000.00 | |||
126 Legal Reserve | 50 000.00 | |||
132 Other Reserves | 208 525.00 | |||
136 Profit for the Year | 22 368.00 | |||
142 Total Equity - Total I | 780 893.00 | |||
156 Loans and similar debts | 113 020.00 | |||
166 Suppliers and related accounts | 2 184.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 14 000.00 | |||
172 Other debts | 14 100.00 | |||
176 Total debts | 129 304.00 | |||
180 Liabilities Total | 910 197.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 758.00 | 1 758.00 | ||
264 Total operating expenses | 1 758.00 | 1 758.00 | ||
270 Operating profit | -1 758.00 | -1 758.00 | ||
280 Financial income | 22 470.00 | 22 470.00 | ||
290 Exceptional income | 3 000.00 | 3 000.00 | ||
294 Financial expenses | 1 344.00 | 1 344.00 | ||
310 Profit or loss | 22 368.00 | 22 368.00 | ||
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