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BALANCE SHEET (
2017-01-18)
THE LIST OF BALANCE SHEET : ARAMIS GROUPE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-16 | Public | 2020-12-31 | Simplified |
| 2022-05-12 | Public | 2017-12-31 | Simplified |
| 2022-05-11 | Public | 2019-12-31 | Simplified |
| 2018-03-07 | Public | 2016-12-31 | Simplified |
| 2017-01-18 | Public | 2015-12-31 | Simplified |
| Name | ARAMIS GROUPE |
| Siren | 499704864 |
| Closing | 2015-12-31 |
| Registry code | 7501 |
| Registration number | 6007 |
| Management number | 2007B17406 |
| Activity code | 4399C |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-01-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75010 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 15 633.00 | 14 519.00 | 1 115.00 | 15 633.00 |
044 Total Fixed Assets | 15 633.00 | 14 519.00 | 1 115.00 | 15 633.00 |
068 Receivables – Trade and related accounts | 43 152.00 | 43 152.00 | 43 152.00 | |
084 Cash | 43 397.00 | 43 397.00 | 43 397.00 | |
096 Total Current Assets + Prepaid Expenses | 86 549.00 | 86 549.00 | 86 549.00 | |
110 Total Assets | 102 183.00 | 14 519.00 | 87 664.00 | 102 183.00 |
120 Share or Individual Capital | 12 855.00 | |||
136 Profit for the Year | 15 065.00 | |||
142 Total Equity - Total I | 27 920.00 | |||
156 Loans and similar debts | -180.00 | |||
166 Suppliers and related accounts | 42 835.00 | |||
172 Other debts | 17 089.00 | |||
176 Total debts | 59 744.00 | |||
180 Liabilities Total | 87 664.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 15 633.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 261 113.00 | 261 113.00 | ||
222 Inventory production | 4 979.00 | 4 979.00 | ||
232 Total operating income excluding VAT | 266 092.00 | 266 092.00 | ||
234 Purchases of goods (including customs duties) | 24 010.00 | 24 010.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 3 178.00 | 3 178.00 | ||
242 Other external expenses | 200 748.00 | 200 748.00 | ||
244 Taxes, duties and similar payments | 1 545.00 | 1 545.00 | ||
250 Staff compensation | 16 544.00 | 16 544.00 | ||
252 Social security contributions | 4 585.00 | 4 585.00 | ||
254 Depreciation and amortization | 312.00 | 312.00 | ||
264 Total operating expenses | 250 922.00 | 250 922.00 | ||
270 Operating profit | 15 170.00 | 15 170.00 | ||
290 Exceptional income | 2.00 | 2.00 | ||
300 Exceptional expenses | 107.00 | 107.00 | ||
310 Profit or loss | 15 065.00 | 15 065.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 3 000.00 | 3 000.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 8 800.00 | 8 800.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 3 833.00 | 3 833.00 | ||
492 Total Fixed Assets (Increases) | 15 633.00 | 15 633.00 | ||
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