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BALANCE SHEET (
2021-12-17)
THE LIST OF BALANCE SHEET : ARM HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-17 | Public | 2020-12-31 | Simplified |
| Name | ARM HOLDING |
| Siren | 831980826 |
| Closing | 2020-12-31 |
| Registry code | 1303 |
| Registration number | 33932 |
| Management number | 2017B03869 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-12-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13830 Roquefort-la-Bédoule |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 450 000.00 | 450 000.00 | 450 000.00 | |
044 Total Fixed Assets | 450 000.00 | 450 000.00 | 450 000.00 | |
072 Receivables – Other | 9 963.00 | 9 963.00 | 9 963.00 | |
084 Cash | 13 298.00 | 13 298.00 | 13 298.00 | |
096 Total Current Assets + Prepaid Expenses | 23 261.00 | 23 261.00 | 23 261.00 | |
110 Total Assets | 473 261.00 | 473 261.00 | 473 261.00 | |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | 2 710.00 | |||
136 Profit for the Year | -4 257.00 | |||
142 Total Equity - Total I | 3 454.00 | |||
156 Loans and similar debts | 384 090.00 | |||
172 Other debts | 85 717.00 | |||
176 Total debts | 469 807.00 | |||
180 Liabilities Total | 473 261.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 209.00 | 209.00 | ||
215 Production of goods sold - Export | 215.00 | 215.00 | ||
218 Production of services sold - France | 30 000.00 | 30 000.00 | ||
230 Other income | 171.00 | 171.00 | ||
232 Total operating income excluding VAT | 30 171.00 | 30 171.00 | ||
242 Other external expenses | 3 695.00 | 7 108.00 | 3 695.00 | |
244 Taxes, duties and similar payments | 13 430.00 | 15 076.00 | 13 430.00 | |
250 Staff compensation | 152 788.00 | 129 810.00 | 152 788.00 | |
252 Social security contributions | 59 913.00 | 55 903.00 | 59 913.00 | |
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 229 826.00 | 207 896.00 | 229 826.00 | |
270 Operating profit | -199 655.00 | -207 896.00 | -199 655.00 | |
280 Financial income | 200 000.00 | 555 000.00 | 200 000.00 | |
290 Exceptional income | 1 250.00 | 1 250.00 | ||
294 Financial expenses | 5 851.00 | 7 510.00 | 5 851.00 | |
300 Exceptional expenses | 1 055.00 | |||
310 Profit or loss | -4 257.00 | 338 539.00 | -4 257.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 450 000.00 | 450 000.00 | ||
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