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BALANCE SHEET (
2022-12-05)
THE LIST OF BALANCE SHEET : ARMEN IMMOBILIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-05 | Public | 2022-08-31 | Simplified |
| 2021-12-09 | Public | 2021-08-31 | Complete |
| 2020-10-21 | Public | 2020-08-31 | Simplified |
| 2020-01-10 | Public | 2019-08-31 | Complete |
| 2018-11-08 | Public | 2018-08-31 | Simplified |
| 2017-10-23 | Public | 2017-08-31 | Simplified |
| Name | ARMEN IMMOBILIER |
| Siren | 484118856 |
| Closing | 2022-08-31 |
| Registry code | 2903 |
| Registration number | 6621 |
| Management number | 2005B00517 |
| Activity code | 6831Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 29000 QUIMPER |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 525.00 | 1 832.00 | 692.00 | 2 525.00 |
040 Financial Assets | 875.00 | 875.00 | 875.00 | |
044 Total Fixed Assets | 3 400.00 | 1 832.00 | 1 567.00 | 3 400.00 |
084 Cash | 33 476.00 | 33 476.00 | 33 476.00 | |
096 Total Current Assets + Prepaid Expenses | 33 476.00 | 33 476.00 | 33 476.00 | |
110 Total Assets | 36 876.00 | 1 832.00 | 35 044.00 | 36 876.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 18 819.00 | |||
136 Profit for the Year | 1 746.00 | |||
142 Total Equity - Total I | 21 665.00 | |||
172 Other debts | 13 378.00 | |||
176 Total debts | 13 378.00 | |||
180 Liabilities Total | 35 044.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 55 001.00 | 55 001.00 | ||
230 Other income | 4.00 | 4.00 | ||
232 Total operating income excluding VAT | 55 005.00 | 55 005.00 | ||
242 Other external expenses | 14 993.00 | 14 993.00 | ||
243 (including business tax) | 307.00 | 307.00 | ||
244 Taxes, duties and similar payments | 6 027.00 | 6 027.00 | ||
250 Staff compensation | 22 035.00 | 22 035.00 | ||
252 Social security contributions | 7 185.00 | 7 185.00 | ||
254 Depreciation and amortization | 430.00 | 430.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 50 674.00 | 50 674.00 | ||
270 Operating profit | 4 331.00 | 4 331.00 | ||
290 Exceptional income | 29.00 | 29.00 | ||
306 Income tax's | 2 614.00 | 2 614.00 | ||
310 Profit or loss | 1 746.00 | 1 746.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 3 400.00 | 3 400.00 | ||
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