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BALANCE SHEET (
2022-08-23)
THE LIST OF BALANCE SHEET : ARMORIQUE IMMO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-23 | Public | 2021-12-31 | Complete |
| 2021-06-22 | Public | 2020-12-31 | Complete |
| 2020-07-20 | Public | 2019-12-31 | Complete |
| 2019-09-03 | Public | 2018-12-31 | Complete |
| 2018-07-02 | Public | 2017-12-31 | Complete |
| 2018-05-23 | Public | 2016-12-31 | Simplified |
| 2018-02-20 | Public | 2013-12-31 | Simplified |
| Name | ARMORIQUE IMMO |
| Siren | 790015945 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 107707 |
| Management number | 2012B24940 |
| Activity code | 6831Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75015 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 299.00 | 299.00 | 299.00 | |
CF Cash and cash equivalents | 5 898.00 | 5 898.00 | 5 898.00 | |
CH Prepaid expenses | 445.00 | 445.00 | 445.00 | |
CJ TOTAL (II) | 6 642.00 | 6 642.00 | 6 642.00 | |
CO Grand total (0 to V) | 6 642.00 | 6 642.00 | 6 642.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | -25 573.00 | -20 054.00 | -25 573.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -8 852.00 | -5 518.00 | -8 852.00 | |
DL TOTAL (I) | -33 424.00 | -24 573.00 | -33 424.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 14 837.00 | 13 283.00 | 14 837.00 | |
DX Trade payables and related accounts | 440.00 | 440.00 | 440.00 | |
DY Tax and social security liabilities | 24 789.00 | 19 889.00 | 24 789.00 | |
EC TOTAL (IV) | 40 067.00 | 33 613.00 | 40 067.00 | |
EE Grand total (I to V) | 6 642.00 | 9 040.00 | 6 642.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 6 073.00 | 6 073.00 | 6 073.00 | |
FJ Net sales | 6 073.00 | 6 073.00 | 6 073.00 | |
FQ Other income | ||||
FR Total operating income (I) | 6 074.00 | |||
FW Other purchases and external expenses | 4 746.00 | |||
FX Taxes, duties, and similar payments | 159.00 | |||
FY Salaries and Wages | 6 150.00 | |||
FZ Social Security Contributions | 3 865.00 | |||
GE Other Expenses | 5.00 | |||
GF Total Operating Expenses (II) | 14 925.00 | |||
GG - OPERATING RESULT (I - II) | -8 852.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -8 852.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 65.00 | |||
HH Total exceptional expenses (VIII) | 65.00 | |||
HI - EXCEPTIONAL RESULT (VII - VIII) | -65.00 | |||
HL TOTAL REVENUE (I + III + V + VII) | 6 074.00 | 6 261.00 | 6 074.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 14 925.00 | 11 780.00 | 14 925.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -8 852.00 | -5 518.00 | -8 852.00 | |
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