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BALANCE SHEET (
2022-12-22)
THE LIST OF BALANCE SHEET : ARMONIE MEDIATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-22 | Public | 2021-12-31 | Complete |
| Name | ARMONIE MEDIATION |
| Siren | 895114072 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 165244 |
| Management number | 2021B08093 |
| Activity code | 6910Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 21 835.00 | 21 835.00 | 21 835.00 | |
BZ Other receivables | 4 040.00 | 4 040.00 | 4 040.00 | |
CB Subscribed and called capital, not paid | 750.00 | 750.00 | 750.00 | |
CF Cash and cash equivalents | 7 215.00 | 7 215.00 | 7 215.00 | |
CH Prepaid expenses | 233.00 | 233.00 | 233.00 | |
CJ TOTAL (II) | 34 073.00 | 34 073.00 | 34 073.00 | |
CO Grand total (0 to V) | 34 073.00 | 34 073.00 | 34 073.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 500.00 | 10 500.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -5 361.00 | -5 361.00 | ||
DL TOTAL (I) | 5 139.00 | 5 139.00 | ||
DX Trade payables and related accounts | 24 670.00 | 24 670.00 | ||
DY Tax and social security liabilities | 3 514.00 | 3 514.00 | ||
EA Other liabilities | 750.00 | 750.00 | ||
EC TOTAL (IV) | 28 934.00 | 28 934.00 | ||
EE Grand total (I to V) | 34 073.00 | 34 073.00 | ||
EG Accrued income and payables due within one year | 28 934.00 | 28 934.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 21 322.00 | 21 322.00 | 21 322.00 | |
FJ Net sales | 21 322.00 | 21 322.00 | 21 322.00 | |
FR Total operating income (I) | 21 322.00 | |||
FW Other purchases and external expenses | 26 684.00 | |||
GF Total Operating Expenses (II) | 26 684.00 | |||
GG - OPERATING RESULT (I - II) | -5 361.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -5 361.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 21 322.00 | 21 322.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 26 684.00 | 26 684.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -5 361.00 | -5 361.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 24 670.00 | 24 670.00 | 24 670.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 750.00 | 750.00 | 750.00 | |
UX Other trade receivables | 21 835.00 | 21 835.00 | 21 835.00 | |
VB VAT | 4 040.00 | 4 040.00 | 4 040.00 | |
VC Group and associates | 750.00 | 750.00 | 750.00 | |
VS Prepaid expenses | 233.00 | 233.00 | 233.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 26 857.00 | 26 857.00 | 26 857.00 | |
VW VAT | 3 514.00 | 3 514.00 | 3 514.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 28 934.00 | 28 934.00 | 28 934.00 | |
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