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BALANCE SHEET (
2022-09-28)
THE LIST OF BALANCE SHEET : ARMADA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-28 | Public | 2021-12-31 | Simplified |
| Name | ARMADA |
| Siren | 903718559 |
| Closing | 2021-12-31 |
| Registry code | 9201 |
| Registration number | 42035 |
| Management number | 2021B10282 |
| Activity code | 4741Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 04 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-09-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92160 Antony |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 16 297.00 | 966.00 | 15 332.00 | 16 297.00 |
044 Total Fixed Assets | 16 297.00 | 966.00 | 15 332.00 | 16 297.00 |
072 Receivables – Other | 1.00 | 1.00 | 1.00 | |
084 Cash | 4 972.00 | 4 972.00 | 4 972.00 | |
096 Total Current Assets + Prepaid Expenses | 4 973.00 | 4 973.00 | 4 973.00 | |
110 Total Assets | 21 270.00 | 966.00 | 20 304.00 | 21 270.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 13 353.00 | |||
142 Total Equity - Total I | 14 353.00 | |||
166 Suppliers and related accounts | 857.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 738.00 | |||
172 Other debts | 5 094.00 | |||
176 Total debts | 5 951.00 | |||
180 Liabilities Total | 20 304.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 16 297.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 21 248.00 | 21 248.00 | ||
218 Production of services sold - France | 21 248.00 | 21 248.00 | ||
232 Total operating income excluding VAT | 21 248.00 | 21 248.00 | ||
242 Other external expenses | 7 006.00 | 7 006.00 | ||
254 Depreciation and amortization | 966.00 | 966.00 | ||
264 Total operating expenses | 7 972.00 | 7 972.00 | ||
270 Operating profit | 13 276.00 | 13 276.00 | ||
280 Financial income | 2 544.00 | 2 544.00 | ||
294 Financial expenses | 111.00 | 111.00 | ||
306 Income tax's | 2 356.00 | 2 356.00 | ||
310 Profit or loss | 13 353.00 | 13 353.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 16 297.00 | 16 297.00 | ||
492 Total Fixed Assets (Increases) | 16 297.00 | 16 297.00 | ||
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