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BALANCE SHEET (
2017-03-06)
THE LIST OF BALANCE SHEET : ARISTOT'INFORMATIQUE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-12 | Public | 2020-12-31 | Simplified |
| 2021-01-25 | Public | 2019-12-31 | Simplified |
| 2018-10-16 | Public | 2017-12-31 | Simplified |
| 2017-03-06 | Public | 2015-12-31 | Simplified |
| Name | ARISTOT'INFORMATIQUE |
| Siren | 400928602 |
| Closing | 2015-12-31 |
| Registry code | 9401 |
| Registration number | 2352 |
| Management number | 1995B01260 |
| Activity code | 6202A |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-03-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94310 ORLY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 663.00 | 663.00 | 663.00 | |
014 Intangible Assets - Other | 663.00 | 663.00 | 663.00 | |
028 Tangible Assets | 12 261.00 | 12 261.00 | 12 261.00 | |
044 Total Fixed Assets | 12 924.00 | 12 924.00 | 12 924.00 | |
072 Receivables – Other | 323.00 | 323.00 | 323.00 | |
084 Cash | 3 436.00 | 3 436.00 | 3 436.00 | |
096 Total Current Assets + Prepaid Expenses | 3 759.00 | 3 759.00 | 3 759.00 | |
110 Total Assets | 16 683.00 | 12 924.00 | 3 759.00 | 16 683.00 |
120 Share or Individual Capital | 7 622.00 | |||
134 Retained Earnings | 7 783.00 | |||
136 Profit for the Year | -14 336.00 | |||
142 Total Equity - Total I | 1 069.00 | |||
156 Loans and similar debts | 2 690.00 | |||
176 Total debts | 2 690.00 | |||
180 Liabilities Total | 3 759.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 41 962.00 | 41 962.00 | ||
218 Production of services sold - France | 41 962.00 | 41 962.00 | ||
232 Total operating income excluding VAT | 41 962.00 | 41 962.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 404.00 | 404.00 | ||
242 Other external expenses | 16 692.00 | 16 692.00 | ||
243 (including business tax) | 1 236.00 | 1 236.00 | ||
244 Taxes, duties and similar payments | 1 236.00 | 1 236.00 | ||
250 Staff compensation | 32 000.00 | 32 000.00 | ||
252 Social security contributions | 5 966.00 | 5 966.00 | ||
254 Depreciation and amortization | 2 050.00 | 350.00 | 2 050.00 | |
264 Total operating expenses | 56 298.00 | 56 298.00 | ||
270 Operating profit | -14 336.00 | -14 336.00 | ||
310 Profit or loss | -14 336.00 | -14 336.00 | ||
316 Non-deductible compensation and personal benefits | 28 000.00 | 28 000.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 12 924.00 | 12 924.00 | ||
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