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BALANCE SHEET (
2022-09-20)
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 | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 123043 |
| Management number | 2003B18267 |
| Activity code | 4690Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-20 |
| 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 | 6 645.00 | 209.00 | 6 854.00 |
044 Total Fixed Assets | 6 854.00 | 6 645.00 | 209.00 | 6 854.00 |
068 Receivables – Trade and related accounts | 7 200.00 | 7 200.00 | 7 200.00 | |
072 Receivables – Other | 4 789.00 | 4 789.00 | 4 789.00 | |
084 Cash | 13.00 | 13.00 | 13.00 | |
096 Total Current Assets + Prepaid Expenses | 12 002.00 | 12 002.00 | 12 002.00 | |
110 Total Assets | 18 856.00 | 6 645.00 | 12 211.00 | 18 856.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
134 Retained Earnings | -94 847.00 | |||
136 Profit for the Year | -358.00 | |||
142 Total Equity - Total I | -86 955.00 | |||
166 Suppliers and related accounts | 943.00 | |||
172 Other debts | 98 218.00 | |||
176 Total debts | 99 166.00 | |||
180 Liabilities Total | 12 211.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 6 500.00 | 6 500.00 | ||
232 Total operating income excluding VAT | 6 500.00 | 6 500.00 | ||
242 Other external expenses | 6 651.00 | 6 651.00 | ||
254 Depreciation and amortization | 207.00 | 207.00 | ||
264 Total operating expenses | 6 858.00 | 6 858.00 | ||
270 Operating profit | -358.00 | -358.00 | ||
310 Profit or loss | -358.00 | -358.00 | ||
| 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 | 1 300.00 | 1 300.00 | ||
378 Amount of deductible VAT on goods and services | 1 433.00 | 1 433.00 | ||
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