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BALANCE SHEET (
2021-04-05)
THE LIST OF BALANCE SHEET : ARM BATIMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-04-05 | Public | 2020-12-31 | Simplified |
| Name | ARM BATIMENT |
| Siren | 885162560 |
| Closing | 2020-12-31 |
| Registry code | 9301 |
| Registration number | 10968 |
| Management number | 2020B05800 |
| Activity code | 4334Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 06 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-04-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93700 Drancy |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 575.00 | 525.00 | 1 050.00 | 1 575.00 |
028 Tangible Assets | 10 650.00 | 873.00 | 9 777.00 | 10 650.00 |
040 Financial Assets | 1 525.00 | 1 525.00 | 1 525.00 | |
044 Total Fixed Assets | 13 750.00 | 1 398.00 | 12 352.00 | 13 750.00 |
068 Receivables – Trade and related accounts | 12 198.00 | 12 198.00 | 12 198.00 | |
084 Cash | 11 225.00 | 11 225.00 | 11 225.00 | |
096 Total Current Assets + Prepaid Expenses | 23 423.00 | 23 423.00 | 23 423.00 | |
110 Total Assets | 37 173.00 | 1 398.00 | 35 775.00 | 37 173.00 |
120 Share or Individual Capital | 8 000.00 | |||
136 Profit for the Year | 4 051.00 | |||
142 Total Equity - Total I | 12 051.00 | |||
166 Suppliers and related accounts | 10 219.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 850.00 | |||
172 Other debts | 13 505.00 | |||
176 Total debts | 23 724.00 | |||
180 Liabilities Total | 35 775.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 30 713.00 | 30 713.00 | ||
232 Total operating income excluding VAT | 30 713.00 | 30 713.00 | ||
242 Other external expenses | 6 790.00 | 6 790.00 | ||
250 Staff compensation | 14 211.00 | 14 211.00 | ||
252 Social security contributions | 4 263.00 | 4 263.00 | ||
254 Depreciation and amortization | 1 398.00 | 1 398.00 | ||
264 Total operating expenses | 26 662.00 | 26 662.00 | ||
270 Operating profit | 4 051.00 | 4 051.00 | ||
310 Profit or loss | 4 051.00 | 4 051.00 | ||
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