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BALANCE SHEET (
2022-08-05)
THE LIST OF BALANCE SHEET : ARM SECURITE PRIVEE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-05 | Public | 2021-12-31 | Simplified |
| 2022-04-06 | Public | 2020-12-31 | Simplified |
| Name | ARM SECURITE PRIVEE |
| Siren | 839701646 |
| Closing | 2021-12-31 |
| Registry code | 9401 |
| Registration number | 18631 |
| Management number | 2018B03007 |
| Activity code | 8010Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94140 Alfortville |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 195.00 | 195.00 | 195.00 | |
084 Cash | 1 187.00 | 1 187.00 | 1 187.00 | |
096 Total Current Assets + Prepaid Expenses | 1 382.00 | 1 382.00 | 1 382.00 | |
110 Total Assets | 1 382.00 | 1 382.00 | 1 382.00 | |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | -3 488.00 | |||
136 Profit for the Year | -425.00 | |||
142 Total Equity - Total I | -1 913.00 | |||
166 Suppliers and related accounts | 1 428.00 | |||
172 Other debts | 1 867.00 | |||
176 Total debts | 3 295.00 | |||
180 Liabilities Total | 1 382.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 1 806.00 | 1 058.00 | 1 806.00 | |
232 Total operating income excluding VAT | 1 800.00 | 1 058.00 | 1 800.00 | |
242 Other external expenses | 2 231.00 | 2 072.00 | 2 231.00 | |
264 Total operating expenses | 2 231.00 | 2 071.00 | 2 231.00 | |
270 Operating profit | -428.00 | -1 013.00 | -428.00 | |
310 Profit or loss | -425.00 | -1 013.00 | -425.00 | |
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 361.00 | 361.00 | ||
378 Amount of deductible VAT on goods and services | 10.00 | 10.00 | ||
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