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BALANCE SHEET (
2021-09-15)
THE LIST OF BALANCE SHEET : ARMONIE SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-15 | Public | 2020-12-31 | Simplified |
| 2017-03-16 | Public | 2016-12-31 | Simplified |
| Name | ARMONIE SERVICES |
| Siren | 479825739 |
| Closing | 2020-12-31 |
| Registry code | 7801 |
| Registration number | 19897 |
| Management number | 2004B03355 |
| Activity code | 8121Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91150 Étampes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 24 058.00 | 18 862.00 | 5 195.00 | 24 058.00 |
040 Financial Assets | 511.00 | 511.00 | 511.00 | |
044 Total Fixed Assets | 24 569.00 | 18 862.00 | 5 706.00 | 24 569.00 |
068 Receivables – Trade and related accounts | 14 321.00 | 14 321.00 | 14 321.00 | |
072 Receivables – Other | 12 766.00 | 12 766.00 | 12 766.00 | |
084 Cash | 9 657.00 | 9 657.00 | 9 657.00 | |
092 Prepaid expenses | 462.00 | 462.00 | 462.00 | |
096 Total Current Assets + Prepaid Expenses | 37 207.00 | 37 207.00 | 37 207.00 | |
110 Total Assets | 61 776.00 | 18 862.00 | 42 913.00 | 61 776.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
132 Other Reserves | 9 035.00 | |||
134 Retained Earnings | -17 353.00 | |||
136 Profit for the Year | -2 408.00 | |||
142 Total Equity - Total I | -2 476.00 | |||
156 Loans and similar debts | 18 079.00 | |||
166 Suppliers and related accounts | 2 272.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 635.00 | |||
172 Other debts | 25 037.00 | |||
176 Total debts | 45 390.00 | |||
180 Liabilities Total | 42 913.00 | |||
195 Of which payables due in more than one year | 12 832.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 139 132.00 | 139 132.00 | ||
226 Operating subsidies received | 1 500.00 | 1 500.00 | ||
230 Other income | 21.00 | 21.00 | ||
232 Total operating income excluding VAT | 140 654.00 | 140 654.00 | ||
242 Other external expenses | 42 836.00 | 42 836.00 | ||
243 (including business tax) | 729.00 | 729.00 | ||
244 Taxes, duties and similar payments | 4 074.00 | 4 074.00 | ||
250 Staff compensation | 84 107.00 | 84 107.00 | ||
252 Social security contributions | 10 045.00 | 10 045.00 | ||
254 Depreciation and amortization | 4 590.00 | 4 590.00 | ||
262 Other expenses | 25.00 | 25.00 | ||
264 Total operating expenses | 145 680.00 | 145 680.00 | ||
270 Operating profit | -5 026.00 | -5 026.00 | ||
290 Exceptional income | 2 911.00 | 2 911.00 | ||
294 Financial expenses | 74.00 | 74.00 | ||
300 Exceptional expenses | 218.00 | 218.00 | ||
310 Profit or loss | -2 408.00 | -2 408.00 | ||
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