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BALANCE SHEET (
2020-01-08)
THE LIST OF BALANCE SHEET : ARMA PATRIMOINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-01-08 | Public | 2019-09-30 | Simplified |
| 2018-11-13 | Public | 2018-09-30 | Simplified |
| 2018-01-11 | Public | 2017-09-30 | Simplified |
| Name | ARMA PATRIMOINE |
| Siren | 448794883 |
| Closing | 2019-09-30 |
| Registry code | 7501 |
| Registration number | 1279 |
| Management number | 2003B09070 |
| Activity code | 6430Z |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-01-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75017 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 300.00 | 300.00 | 300.00 | |
044 Total Fixed Assets | 300.00 | 300.00 | 300.00 | |
072 Receivables – Other | 862.00 | 862.00 | 862.00 | |
084 Cash | 8 338.00 | 8 338.00 | 8 338.00 | |
096 Total Current Assets + Prepaid Expenses | 9 200.00 | 9 200.00 | 9 200.00 | |
110 Total Assets | 9 500.00 | 9 500.00 | 9 500.00 | |
120 Share or Individual Capital | 7 500.00 | |||
134 Retained Earnings | 2 306.00 | |||
136 Profit for the Year | -354.00 | |||
142 Total Equity - Total I | 9 452.00 | |||
172 Other debts | 48.00 | |||
176 Total debts | 48.00 | |||
180 Liabilities Total | 9 500.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 6 308.00 | 5 216.00 | 6 308.00 | |
232 Total operating income excluding VAT | 6 308.00 | 5 216.00 | 6 308.00 | |
242 Other external expenses | 48.00 | 137.00 | 48.00 | |
243 (including business tax) | 89.00 | 89.00 | ||
244 Taxes, duties and similar payments | 89.00 | 82.00 | 89.00 | |
252 Social security contributions | 6 377.00 | 1 689.00 | 6 377.00 | |
264 Total operating expenses | 6 513.00 | 1 909.00 | 6 513.00 | |
270 Operating profit | -205.00 | 3 307.00 | -205.00 | |
294 Financial expenses | 148.00 | 174.00 | 148.00 | |
306 Income tax's | 407.00 | |||
310 Profit or loss | -354.00 | 2 726.00 | -354.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 300.00 | 300.00 | ||
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