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BALANCE SHEET (
2018-07-06)
THE LIST OF BALANCE SHEET : ARMELLE MARTIN ASSISTANCE ADMINISTRATIVE & COMMERCIALE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-06 | Public | 2018-03-31 | Simplified |
| 2017-07-06 | Partially confidential | 2017-03-31 | Simplified |
| Name | ARMELLE MARTIN ASSISTANCE ADMINISTRATIVE & COMMERCIALE |
| Siren | 791592389 |
| Closing | 2018-03-31 |
| Registry code | 0101 |
| Registration number | 5824 |
| Management number | 2013B00334 |
| Activity code | 8211Z |
| Closing date n-1 | 2017-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-06 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 01250 Ceyzériat |
| 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 | 1 819.00 | 1 819.00 | 1 819.00 | |
080 Sellable securities | 15 007.00 | 15 007.00 | 15 007.00 | |
084 Cash | 21 822.00 | 21 822.00 | 21 822.00 | |
096 Total Current Assets + Prepaid Expenses | 38 648.00 | 38 648.00 | 38 648.00 | |
110 Total Assets | 38 648.00 | 38 648.00 | 38 648.00 | |
120 Share or Individual Capital | 1 500.00 | |||
130 Regulated Reserves | 26 806.00 | |||
136 Profit for the Year | 5 117.00 | |||
142 Total Equity - Total I | 33 423.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 225.00 | |||
172 Other debts | 5 225.00 | |||
176 Total debts | 5 225.00 | |||
180 Liabilities Total | 38 648.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 22 290.00 | 24 230.00 | 22 290.00 | |
232 Total operating income excluding VAT | 22 290.00 | 24 230.00 | 22 290.00 | |
242 Other external expenses | 5 868.00 | 7 000.00 | 5 868.00 | |
243 (including business tax) | 565.00 | 565.00 | ||
244 Taxes, duties and similar payments | 1 025.00 | 990.00 | 1 025.00 | |
250 Staff compensation | 7 000.00 | 6 000.00 | 7 000.00 | |
252 Social security contributions | 2 345.00 | 2 428.00 | 2 345.00 | |
264 Total operating expenses | 16 238.00 | 16 418.00 | 16 238.00 | |
270 Operating profit | 6 052.00 | 7 812.00 | 6 052.00 | |
300 Exceptional expenses | 32.00 | 30.00 | 32.00 | |
306 Income tax's | 903.00 | 1 167.00 | 903.00 | |
310 Profit or loss | 5 117.00 | 6 615.00 | 5 117.00 | |
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