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BALANCE SHEET (
2019-07-18)
THE LIST OF BALANCE SHEET : ARMANT CONSEIL ET FORMATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-18 | Partially confidential | 2018-12-31 | Simplified |
| Name | ARMANT CONSEIL ET FORMATION |
| Siren | 799421193 |
| Closing | 2018-12-31 |
| Registry code | 7803 |
| Registration number | 11687 |
| Management number | 2014B00020 |
| Activity code | 8559A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 78114 MAGNY LES HAMEAUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 3 437.00 | 3 437.00 | 3 437.00 | |
028 Tangible Assets | 32 338.00 | 7 676.00 | 24 662.00 | 32 338.00 |
040 Financial Assets | 281.00 | 281.00 | 281.00 | |
044 Total Fixed Assets | 36 056.00 | 11 113.00 | 24 943.00 | 36 056.00 |
068 Receivables – Trade and related accounts | 12 788.00 | 12 788.00 | 12 788.00 | |
072 Receivables – Other | 1 814.00 | 1 814.00 | 1 814.00 | |
084 Cash | 10 538.00 | 10 538.00 | 10 538.00 | |
092 Prepaid expenses | 175.00 | 175.00 | 175.00 | |
096 Total Current Assets + Prepaid Expenses | 25 315.00 | 25 315.00 | 25 315.00 | |
110 Total Assets | 61 371.00 | 11 113.00 | 50 258.00 | 61 371.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | 846.00 | |||
136 Profit for the Year | 2 814.00 | |||
142 Total Equity - Total I | 8 660.00 | |||
156 Loans and similar debts | 808.00 | |||
166 Suppliers and related accounts | 16 967.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 13 156.00 | |||
172 Other debts | 23 822.00 | |||
176 Total debts | 41 598.00 | |||
180 Liabilities Total | 50 258.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 36 056.00 | 36 056.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 10 236.00 | 10 236.00 | ||
378 Amount of deductible VAT on goods and services | 2 756.00 | 2 756.00 | ||
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