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BALANCE SHEET (
2022-04-06)
THE LIST OF BALANCE SHEET : ARM SECURITE PRIVEE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-05 | Public | 2021-12-31 | Simplified |
| 2022-04-06 | Public | 2020-12-31 | Simplified |
| Name | ARM SECURITE PRIVEE |
| Siren | 839701646 |
| Closing | 2020-12-31 |
| Registry code | 9401 |
| Registration number | 7367 |
| Management number | 2018B03007 |
| Activity code | 8010Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 20 |
| Filing date | 2022-04-06 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94140 Alfortville |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | ||||
084 Cash | 279.00 | 279.00 | 279.00 | |
096 Total Current Assets + Prepaid Expenses | 279.00 | 279.00 | 279.00 | |
110 Total Assets | 279.00 | 279.00 | 279.00 | |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | -2 476.00 | |||
136 Profit for the Year | -1 013.00 | |||
142 Total Equity - Total I | -1 489.00 | |||
166 Suppliers and related accounts | 926.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 692.00 | |||
172 Other debts | 842.00 | |||
176 Total debts | 1 768.00 | |||
180 Liabilities Total | 279.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 1 058.00 | 1 058.00 | ||
232 Total operating income excluding VAT | 1 058.00 | 1 058.00 | ||
242 Other external expenses | 2 072.00 | 2 072.00 | ||
264 Total operating expenses | 2 071.00 | 2 071.00 | ||
270 Operating profit | -1 013.00 | -1 013.00 | ||
310 Profit or loss | -1 013.00 | -1 013.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 212.00 | 212.00 | ||
378 Amount of deductible VAT on goods and services | 21.00 | 21.00 | ||
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