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BALANCE SHEET (
2019-12-04)
THE LIST OF BALANCE SHEET : ARM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-12-04 | Public | 2018-09-30 | Complete |
| Name | ARM |
| Siren | 801873993 |
| Closing | 2018-09-30 |
| Registry code | 9201 |
| Registration number | 51666 |
| Management number | 2014B03339 |
| Activity code | 4334Z |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-12-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92190 Meudon |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 600.00 | 520.00 | 80.00 | 600.00 |
BJ TOTAL (I) | 600.00 | 520.00 | 80.00 | 600.00 |
BZ Other receivables | 566.00 | 566.00 | 566.00 | |
CJ TOTAL (II) | 566.00 | 566.00 | 566.00 | |
CO Grand total (0 to V) | 1 166.00 | 520.00 | 646.00 | 1 166.00 |
| 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 | -4 554.00 | -2 827.00 | -4 554.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 370.00 | -1 727.00 | -1 370.00 | |
DL TOTAL (I) | -4 924.00 | -3 554.00 | -4 924.00 | |
DU Loans and Debts from Credit Institutions (3) | 69.00 | 35.00 | 69.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 4 120.00 | 2 970.00 | 4 120.00 | |
DX Trade payables and related accounts | 1 104.00 | 792.00 | 1 104.00 | |
EA Other liabilities | 277.00 | 412.00 | 277.00 | |
EC TOTAL (IV) | 5 570.00 | 4 209.00 | 5 570.00 | |
EE Grand total (I to V) | 646.00 | 655.00 | 646.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 973.00 | |||
FX Taxes, duties, and similar payments | 277.00 | |||
GA Operating Expenses - Depreciation and Amortization | 120.00 | |||
GF Total Operating Expenses (II) | 1 370.00 | |||
GG - OPERATING RESULT (I - II) | -1 370.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -1 370.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 370.00 | 1 727.00 | 1 370.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -1 370.00 | -1 727.00 | -1 370.00 | |
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