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BALANCE SHEET (
2022-10-18)
THE LIST OF BALANCE SHEET : ARMSO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-18 | Public | 2022-03-31 | Simplified |
| 2021-09-13 | Public | 2021-03-31 | Simplified |
| 2020-09-21 | Public | 2020-03-31 | Simplified |
| 2019-09-09 | Public | 2019-03-31 | Simplified |
| 2018-10-16 | Public | 2018-03-31 | Complete |
| 2017-11-24 | Public | 2017-03-31 | Simplified |
| Name | ARMSO |
| Siren | 799177639 |
| Closing | 2022-03-31 |
| Registry code | 0605 |
| Registration number | 14842 |
| Management number | 2013B02598 |
| Activity code | 6420Z |
| Closing date n-1 | 2021-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06000 Nice |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 885 493.00 | 885 493.00 | 885 493.00 | |
044 Total Fixed Assets | 885 493.00 | 885 493.00 | 885 493.00 | |
072 Receivables – Other | 303.00 | 303.00 | 303.00 | |
084 Cash | 297 554.00 | 297 554.00 | 297 554.00 | |
096 Total Current Assets + Prepaid Expenses | 297 857.00 | 297 857.00 | 297 857.00 | |
110 Total Assets | 1 183 350.00 | 1 183 350.00 | 1 183 350.00 | |
120 Share or Individual Capital | 500 000.00 | |||
126 Legal Reserve | 50 000.00 | |||
132 Other Reserves | 210 893.00 | |||
136 Profit for the Year | 323 154.00 | |||
142 Total Equity - Total I | 1 084 046.00 | |||
156 Loans and similar debts | 81 537.00 | |||
166 Suppliers and related accounts | 1 818.00 | |||
172 Other debts | 15 948.00 | |||
176 Total debts | 99 304.00 | |||
180 Liabilities Total | 1 183 350.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 87 031.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 294 264.00 | |||
195 Of which payables due in more than one year | 81 537.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 651.00 | 1 651.00 | ||
264 Total operating expenses | 1 651.00 | 1 651.00 | ||
270 Operating profit | -1 651.00 | -1 651.00 | ||
280 Financial income | 22 765.00 | 22 765.00 | ||
290 Exceptional income | 320 264.00 | 320 264.00 | ||
294 Financial expenses | 1 242.00 | 1 242.00 | ||
300 Exceptional expenses | 5 000.00 | 5 000.00 | ||
306 Income tax's | 11 982.00 | 11 982.00 | ||
310 Profit or loss | 323 154.00 | 323 154.00 | ||
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