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BALANCE SHEET (
2019-04-09)
THE LIST OF BALANCE SHEET : ARIMMO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-04-09 | Public | 2017-12-31 | Simplified |
| 2017-12-28 | Public | 2016-12-31 | Simplified |
| Name | ARIMMO |
| Siren | 483217808 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 23182 |
| Management number | 2011B03210 |
| Activity code | 6831Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-04-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75013 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 21 000.00 | 21 000.00 | 21 000.00 | |
084 Cash | 1 573.00 | 1 573.00 | 1 573.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 22 573.00 | 22 573.00 | 22 573.00 | |
110 Total Assets | 22 573.00 | 22 573.00 | 22 573.00 | |
120 Share or Individual Capital | 7 650.00 | |||
134 Retained Earnings | -49 564.00 | |||
136 Profit for the Year | 41 649.00 | |||
142 Total Equity - Total I | -266.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 17 515.00 | |||
172 Other debts | 22 839.00 | |||
176 Total debts | 22 839.00 | |||
180 Liabilities Total | 22 573.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 53 386.00 | 22 400.00 | 53 386.00 | |
230 Other income | 38.00 | 38.00 | ||
232 Total operating income excluding VAT | 53 424.00 | 22 400.00 | 53 424.00 | |
242 Other external expenses | 7 239.00 | 3 973.00 | 7 239.00 | |
243 (including business tax) | 68.00 | 68.00 | ||
244 Taxes, duties and similar payments | 165.00 | 356.00 | 165.00 | |
250 Staff compensation | 4 372.00 | 4 240.00 | 4 372.00 | |
264 Total operating expenses | 11 776.00 | 8 568.00 | 11 776.00 | |
270 Operating profit | 41 649.00 | 13 832.00 | 41 649.00 | |
310 Profit or loss | 41 649.00 | 13 832.00 | 41 649.00 | |
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 10 677.00 | 10 677.00 | ||
378 Amount of deductible VAT on goods and services | 485.00 | 485.00 | ||
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