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BALANCE SHEET (
2022-06-27)
THE LIST OF BALANCE SHEET : ARMA 31
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-27 | Public | 2021-12-31 | Simplified |
| 2021-05-07 | Public | 2020-12-31 | Simplified |
| 2020-09-18 | Public | 2019-12-31 | Simplified |
| 2019-05-21 | Public | 2018-12-31 | Simplified |
| 2018-04-06 | Public | 2017-12-31 | Simplified |
| 2017-06-12 | Public | 2016-12-31 | Simplified |
| Name | ARMA 31 |
| Siren | 819781501 |
| Closing | 2021-12-31 |
| Registry code | 3102 |
| Registration number | B2022/016995 |
| Management number | 2016B01641 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31830 PLAISANCE-DU-TOUCH |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 300 990.00 | 300 990.00 | 300 990.00 | |
044 Total Fixed Assets | 300 990.00 | 300 990.00 | 300 990.00 | |
068 Receivables – Trade and related accounts | 14 800.00 | 14 800.00 | 14 800.00 | |
072 Receivables – Other | 26 090.00 | 26 090.00 | 26 090.00 | |
084 Cash | 4 741.00 | 4 741.00 | 4 741.00 | |
096 Total Current Assets + Prepaid Expenses | 45 630.00 | 45 630.00 | 45 630.00 | |
110 Total Assets | 346 620.00 | 346 620.00 | 346 620.00 | |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 298 860.00 | |||
136 Profit for the Year | 21 836.00 | |||
142 Total Equity - Total I | 331 696.00 | |||
172 Other debts | 14 925.00 | |||
176 Total debts | 14 925.00 | |||
180 Liabilities Total | 346 620.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 108 000.00 | 108 000.00 | ||
232 Total operating income excluding VAT | 108 000.00 | 108 000.00 | ||
242 Other external expenses | 2 285.00 | 2 285.00 | ||
243 (including business tax) | -8 421.00 | -8 421.00 | ||
244 Taxes, duties and similar payments | 10 870.00 | 10 870.00 | ||
250 Staff compensation | 105 454.00 | 105 454.00 | ||
252 Social security contributions | 32 507.00 | 32 507.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 151 118.00 | 151 118.00 | ||
270 Operating profit | -43 118.00 | -43 118.00 | ||
280 Financial income | 65 000.00 | 65 000.00 | ||
294 Financial expenses | 46.00 | 46.00 | ||
310 Profit or loss | 21 836.00 | 21 836.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 990.00 | 990.00 | ||
490 Total Fixed Assets (Gross Value) | 300 000.00 | 300 000.00 | ||
492 Total Fixed Assets (Increases) | 990.00 | 990.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 21 600.00 | 21 600.00 | ||
378 Amount of deductible VAT on goods and services | 389.00 | 389.00 | ||
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