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BALANCE SHEET (
2022-03-31)
THE LIST OF BALANCE SHEET : ARMOR SOLUTIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-31 | Public | 2021-06-30 | Simplified |
| Name | ARMOR SOLUTIONS |
| Siren | 890256977 |
| Closing | 2021-06-30 |
| Registry code | 3501 |
| Registration number | 3950 |
| Management number | 2020B02667 |
| Activity code | 6630Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-03-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 35310 Mordelles |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 691.00 | 240.00 | 1 451.00 | 1 691.00 |
040 Financial Assets | 10 200.00 | 10 200.00 | 10 200.00 | |
044 Total Fixed Assets | 11 891.00 | 240.00 | 11 651.00 | 11 891.00 |
072 Receivables – Other | 30 000.00 | 30 000.00 | 30 000.00 | |
084 Cash | 1 000.00 | 1 000.00 | 1 000.00 | |
096 Total Current Assets + Prepaid Expenses | 31 000.00 | 31 000.00 | 31 000.00 | |
110 Total Assets | 42 891.00 | 240.00 | 42 651.00 | 42 891.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -490.00 | |||
142 Total Equity - Total I | 509.00 | |||
166 Suppliers and related accounts | 250.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 41 891.00 | |||
172 Other debts | 41 891.00 | |||
176 Total debts | 42 141.00 | |||
180 Liabilities Total | 42 651.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 11 891.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 11 891.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 250.00 | 250.00 | ||
254 Depreciation and amortization | 240.00 | 240.00 | ||
264 Total operating expenses | 490.00 | 490.00 | ||
270 Operating profit | -490.00 | -490.00 | ||
310 Profit or loss | -490.00 | -490.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 1 691.00 | 1 691.00 | ||
482 INCREASES Financial Assets | 10 200.00 | 10 200.00 | ||
492 Total Fixed Assets (Increases) | 11 891.00 | 11 891.00 | ||
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