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BALANCE SHEET (
2023-05-17)
THE LIST OF BALANCE SHEET : Armorique Trading
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-17 | Public | 2021-12-31 | Simplified |
| 2021-11-09 | Public | 2019-12-31 | Complete |
| 2021-11-02 | Public | 2020-12-31 | Complete |
| Name | Armorique Trading |
| Siren | 878801877 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 23290 |
| Management number | 2019B25488 |
| Activity code | 4645Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-05-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 525.00 | 525.00 | 525.00 | |
084 Cash | 110.00 | 110.00 | 110.00 | |
092 Prepaid expenses | 82.00 | 82.00 | 82.00 | |
096 Total Current Assets + Prepaid Expenses | 717.00 | 717.00 | 717.00 | |
110 Total Assets | 717.00 | 717.00 | 717.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -1 674.00 | |||
136 Profit for the Year | -1 111.00 | |||
142 Total Equity - Total I | -1 785.00 | |||
166 Suppliers and related accounts | 600.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 902.00 | |||
172 Other debts | 1 902.00 | |||
176 Total debts | 2 502.00 | |||
180 Liabilities Total | 717.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 112.00 | 1 016.00 | 1 112.00 | |
264 Total operating expenses | 1 112.00 | 1 016.00 | 1 112.00 | |
270 Operating profit | -1 112.00 | -1 016.00 | -1 112.00 | |
280 Financial income | 1.00 | 1.00 | ||
310 Profit or loss | -1 111.00 | -1 016.00 | -1 111.00 | |
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 189.00 | 189.00 | ||
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