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BALANCE SHEET (
2022-08-23)
THE LIST OF BALANCE SHEET : ARMACO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-23 | Public | 2021-12-31 | Simplified |
| Name | ARMACO |
| Siren | 894254184 |
| Closing | 2021-12-31 |
| Registry code | 8305 |
| Registration number | B2022/010941 |
| Management number | 2021B00405 |
| Activity code | 6810Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-08-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83320 CARQUEIRANNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 627.00 | 105.00 | 522.00 | 627.00 |
044 Total Fixed Assets | 627.00 | 105.00 | 522.00 | 627.00 |
072 Receivables – Other | 60.00 | 60.00 | 60.00 | |
084 Cash | 3 927.00 | 3 927.00 | 3 927.00 | |
096 Total Current Assets + Prepaid Expenses | 3 987.00 | 3 987.00 | 3 987.00 | |
110 Total Assets | 4 614.00 | 105.00 | 4 509.00 | 4 614.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 707.00 | |||
142 Total Equity - Total I | 1 707.00 | |||
166 Suppliers and related accounts | 360.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 149.00 | |||
172 Other debts | 2 442.00 | |||
176 Total debts | 2 802.00 | |||
180 Liabilities Total | 4 509.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 627.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 2 917.00 | 2 917.00 | ||
232 Total operating income excluding VAT | 2 917.00 | 2 917.00 | ||
242 Other external expenses | 1 980.00 | 1 980.00 | ||
254 Depreciation and amortization | 105.00 | 105.00 | ||
264 Total operating expenses | 2 085.00 | 2 085.00 | ||
270 Operating profit | 832.00 | 832.00 | ||
306 Income tax's | 125.00 | 125.00 | ||
310 Profit or loss | 707.00 | 707.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 627.00 | 627.00 | ||
492 Total Fixed Assets (Increases) | 627.00 | 627.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 533.00 | 533.00 | ||
378 Amount of deductible VAT on goods and services | 250.00 | 250.00 | ||
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