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BALANCE SHEET (
2019-11-04)
THE LIST OF BALANCE SHEET : ARM -RENOVATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-11-04 | Public | 2017-12-31 | Simplified |
| 2017-11-17 | Public | 2016-12-31 | Simplified |
| Name | ARM -RENOVATION |
| Siren | 809568942 |
| Closing | 2017-12-31 |
| Registry code | 9301 |
| Registration number | 22497 |
| Management number | 2015B01214 |
| Activity code | 4120B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-11-04 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93200 ST DENIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
050 Raw materials, supplies, in progress | 15 369.00 | 15 369.00 | 15 369.00 | |
068 Receivables – Trade and related accounts | 36 492.00 | 36 492.00 | 36 492.00 | |
072 Receivables – Other | 22 345.00 | 22 345.00 | 22 345.00 | |
084 Cash | 37 964.00 | 37 964.00 | 37 964.00 | |
096 Total Current Assets + Prepaid Expenses | 112 170.00 | 112 170.00 | 112 170.00 | |
110 Total Assets | 112 170.00 | 112 170.00 | 112 170.00 | |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | 25 637.00 | |||
136 Profit for the Year | 60 537.00 | |||
142 Total Equity - Total I | 96 174.00 | |||
166 Suppliers and related accounts | 3 648.00 | |||
172 Other debts | 12 348.00 | |||
176 Total debts | 15 996.00 | |||
180 Liabilities Total | 112 170.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 219 364.00 | 219 364.00 | ||
232 Total operating income excluding VAT | 219 364.00 | 219 364.00 | ||
242 Other external expenses | 40 593.00 | 40 593.00 | ||
244 Taxes, duties and similar payments | 86 361.00 | 86 361.00 | ||
250 Staff compensation | 31 873.00 | 31 873.00 | ||
264 Total operating expenses | 158 827.00 | 158 827.00 | ||
270 Operating profit | 60 537.00 | 60 537.00 | ||
306 Income tax's | 11 984.00 | 11 984.00 | ||
310 Profit or loss | 48 553.00 | 48 553.00 | ||
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