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BALANCE SHEET (
2022-05-05)
THE LIST OF BALANCE SHEET : ARMARA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-05 | Public | 2021-12-31 | Simplified |
| 2020-05-19 | Public | 2019-12-31 | Simplified |
| Name | ARMARA |
| Siren | 849374467 |
| Closing | 2021-12-31 |
| Registry code | 9731 |
| Registration number | 723 |
| Management number | 2019B00244 |
| Activity code | 7010Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-05-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97300 CAYENNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 000.00 | 1 000.00 | 1 000.00 | |
044 Total Fixed Assets | 1 000.00 | 1 000.00 | 1 000.00 | |
072 Receivables – Other | ||||
084 Cash | 5 812.00 | 5 812.00 | 5 812.00 | |
096 Total Current Assets + Prepaid Expenses | 5 812.00 | 5 812.00 | 5 812.00 | |
110 Total Assets | 6 812.00 | 6 812.00 | 6 812.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 22.00 | |||
134 Retained Earnings | 74.00 | |||
136 Profit for the Year | 3 116.00 | |||
142 Total Equity - Total I | 4 212.00 | |||
166 Suppliers and related accounts | 1 600.00 | |||
172 Other debts | 1 000.00 | |||
176 Total debts | 2 600.00 | |||
180 Liabilities Total | 6 812.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 1 200.00 | 1 200.00 | 1 200.00 | |
226 Operating subsidies received | 2 010.00 | 2 037.00 | 2 010.00 | |
232 Total operating income excluding VAT | 3 210.00 | 3 237.00 | 3 210.00 | |
242 Other external expenses | 2 094.00 | 4 164.00 | 2 094.00 | |
264 Total operating expenses | 2 094.00 | 4 164.00 | 2 094.00 | |
270 Operating profit | 1 116.00 | -927.00 | 1 116.00 | |
280 Financial income | 2 000.00 | 500.00 | 2 000.00 | |
306 Income tax's | -78.00 | |||
310 Profit or loss | 3 116.00 | -349.00 | 3 116.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 000.00 | 1 000.00 | ||
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