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BALANCE SHEET (
2020-02-27)
THE LIST OF BALANCE SHEET : ARMENIUM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-02-27 | Public | 2019-12-10 | Simplified |
| 2019-07-16 | Public | 2018-12-31 | Simplified |
| 2018-09-19 | Public | 2017-12-31 | Simplified |
| 2017-09-15 | Public | 2016-12-31 | Simplified |
| Name | ARMENIUM |
| Siren | 813440708 |
| Closing | 2019-12-10 |
| Registry code | 9201 |
| Registration number | 6018 |
| Management number | 2017B10438 |
| Activity code | 4120B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-02-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92350 Le Plessis-Robinson |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 8 322.00 | 3 348.00 | 4 973.00 | 8 322.00 |
044 Total Fixed Assets | 8 322.00 | 3 348.00 | 4 973.00 | 8 322.00 |
068 Receivables – Trade and related accounts | 2 652.00 | 2 652.00 | 2 652.00 | |
072 Receivables – Other | 1 033.00 | 1 033.00 | 1 033.00 | |
084 Cash | 20 618.00 | 20 618.00 | 20 618.00 | |
096 Total Current Assets + Prepaid Expenses | 24 303.00 | 24 303.00 | 24 303.00 | |
110 Total Assets | 32 625.00 | 3 348.00 | 29 277.00 | 32 625.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 9 751.00 | |||
136 Profit for the Year | 9 751.00 | |||
142 Total Equity - Total I | 18 551.00 | |||
166 Suppliers and related accounts | 520.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 689.00 | |||
172 Other debts | 10 206.00 | |||
176 Total debts | 10 726.00 | |||
180 Liabilities Total | 29 277.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 857.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 149 033.00 | 149 033.00 | ||
222 Inventory production | -11 615.00 | -11 615.00 | ||
232 Total operating income excluding VAT | 137 418.00 | 137 418.00 | ||
240 Inventory changes (raw materials and supplies) | 260.00 | 260.00 | ||
242 Other external expenses | 123 280.00 | 123 280.00 | ||
243 (including business tax) | 850.00 | 850.00 | ||
244 Taxes, duties and similar payments | 850.00 | 850.00 | ||
254 Depreciation and amortization | 1 913.00 | 1 913.00 | ||
262 Other expenses | 199.00 | 199.00 | ||
264 Total operating expenses | 125 652.00 | 125 652.00 | ||
270 Operating profit | 11 766.00 | 11 766.00 | ||
294 Financial expenses | 66.00 | 66.00 | ||
300 Exceptional expenses | 222.00 | 222.00 | ||
306 Income tax's | 1 727.00 | 1 727.00 | ||
310 Profit or loss | 9 751.00 | 9 751.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 856.00 | 856.00 | ||
490 Total Fixed Assets (Gross Value) | 7 465.00 | 7 465.00 | ||
492 Total Fixed Assets (Increases) | 857.00 | 857.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 19 063.00 | 19 063.00 | ||
378 Amount of deductible VAT on goods and services | 13 602.00 | 13 602.00 | ||
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