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BALANCE SHEET (
2022-07-05)
THE LIST OF BALANCE SHEET : ARMARIS QUATER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-05 | Public | 2021-12-31 | Simplified |
| 2021-07-01 | Public | 2020-12-31 | Complete |
| 2020-09-08 | Public | 2019-12-31 | Complete |
| 2019-08-02 | Public | 2017-12-31 | Simplified |
| 2019-07-25 | Public | 2018-12-31 | Complete |
| 2018-09-21 | Public | 2017-12-31 | Complete |
| 2017-08-07 | Public | 2016-12-31 | Complete |
| Name | ARMARIS QUATER |
| Siren | 508580750 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 80653 |
| Management number | 2008B21821 |
| Activity code | 7112B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-07-05 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75015 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 120 000.00 | |||
044 Total Fixed Assets | 120 000.00 | |||
072 Receivables – Other | ||||
084 Cash | 11.00 | |||
096 Total Current Assets + Prepaid Expenses | 11.00 | |||
110 Total Assets | 120 011.00 | |||
120 Share or Individual Capital | 37 000.00 | |||
126 Legal Reserve | 3 700.00 | |||
134 Retained Earnings | -18 385.00 | |||
136 Profit for the Year | 49 440.00 | |||
142 Total Equity - Total I | 71 755.00 | |||
166 Suppliers and related accounts | 2 208.00 | |||
172 Other debts | 46 048.00 | |||
176 Total debts | 48 256.00 | |||
180 Liabilities Total | 120 011.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
238 Purchases of raw materials and other supplies (including royalties | 2 851.00 | 2 170.00 | 2 851.00 | |
262 Other expenses | 2 809.00 | |||
264 Total operating expenses | 2 851.00 | 4 979.00 | 2 851.00 | |
270 Operating profit | -2 851.00 | -4 979.00 | -2 851.00 | |
280 Financial income | 52 291.00 | -247.00 | 52 291.00 | |
310 Profit or loss | 49 440.00 | -5 226.00 | 49 440.00 | |
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