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BALANCE SHEET (
2022-05-04)
THE LIST OF BALANCE SHEET : ARMEL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-20 | Public | 2021-12-31 | Simplified |
| 2022-05-04 | Public | 2020-12-31 | Simplified |
| 2019-05-10 | Public | 2017-12-31 | Simplified |
| 2017-06-21 | Public | 2016-12-31 | Complete |
| Name | ARMEL |
| Siren | 450634878 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 42146 |
| Management number | 2003B18267 |
| Activity code | 4690Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-05-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75009 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 854.00 | 6 438.00 | 416.00 | 6 854.00 |
044 Total Fixed Assets | 6 854.00 | 6 438.00 | 416.00 | 6 854.00 |
072 Receivables – Other | 3 495.00 | 3 495.00 | 3 495.00 | |
084 Cash | 45.00 | 45.00 | 45.00 | |
096 Total Current Assets + Prepaid Expenses | 3 540.00 | 3 540.00 | 3 540.00 | |
110 Total Assets | 10 394.00 | 6 438.00 | 3 956.00 | 10 394.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
134 Retained Earnings | -93 595.00 | |||
136 Profit for the Year | -1 252.00 | |||
142 Total Equity - Total I | -86 597.00 | |||
166 Suppliers and related accounts | 6 628.00 | |||
172 Other debts | 83 926.00 | |||
176 Total debts | 90 554.00 | |||
180 Liabilities Total | 3 956.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 7 250.00 | 7 250.00 | ||
232 Total operating income excluding VAT | 7 250.00 | 7 250.00 | ||
242 Other external expenses | 8 295.00 | 8 295.00 | ||
254 Depreciation and amortization | 207.00 | 207.00 | ||
264 Total operating expenses | 8 502.00 | 8 502.00 | ||
270 Operating profit | -1 252.00 | -1 252.00 | ||
310 Profit or loss | -1 252.00 | -1 252.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 6 854.00 | 6 854.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 450.00 | 1 450.00 | ||
378 Amount of deductible VAT on goods and services | 1 579.00 | 1 579.00 | ||
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