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BALANCE SHEET (
2017-01-18)
THE LIST OF BALANCE SHEET : ARAMASOFT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-08-27 | Public | 2017-12-31 | Simplified |
| 2017-11-29 | Public | 2016-12-31 | Simplified |
| 2017-01-18 | Public | 2015-12-31 | Simplified |
| Name | ARAMASOFT |
| Siren | 804790574 |
| Closing | 2015-12-31 |
| Registry code | 3801 |
| Registration number | B2017/000508 |
| Management number | 2014B01666 |
| Activity code | 5829C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| 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 | 38640 CLAIX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 463.00 | 463.00 | 463.00 | |
044 Total Fixed Assets | 463.00 | 463.00 | 463.00 | |
068 Receivables – Trade and related accounts | 25 704.00 | 25 704.00 | 25 704.00 | |
084 Cash | 4 625.00 | 4 625.00 | 4 625.00 | |
096 Total Current Assets + Prepaid Expenses | 30 329.00 | 30 329.00 | 30 329.00 | |
110 Total Assets | 30 792.00 | 30 792.00 | 30 792.00 | |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | -470.00 | |||
142 Total Equity - Total I | 4 530.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 20 520.00 | |||
172 Other debts | 26 261.00 | |||
176 Total debts | 26 261.00 | |||
180 Liabilities Total | 30 792.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 463.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 42 220.00 | 42 220.00 | ||
232 Total operating income excluding VAT | 42 220.00 | 42 220.00 | ||
238 Purchases of raw materials and other supplies (including royalties | -108.00 | -108.00 | ||
242 Other external expenses | 42 295.00 | 42 295.00 | ||
243 (including business tax) | 183.00 | 183.00 | ||
244 Taxes, duties and similar payments | 183.00 | 183.00 | ||
262 Other expenses | 321.00 | 321.00 | ||
264 Total operating expenses | 42 690.00 | 42 690.00 | ||
270 Operating profit | -470.00 | -470.00 | ||
310 Profit or loss | -470.00 | -470.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 463.00 | 463.00 | ||
492 Total Fixed Assets (Increases) | 463.00 | 463.00 | ||
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