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BALANCE SHEET (
2017-04-28)
THE LIST OF BALANCE SHEET : ARAMIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-29 | Public | 2021-12-31 | Complete |
| 2020-08-12 | Public | 2019-12-31 | Complete |
| 2017-04-28 | Public | 2016-12-31 | Simplified |
| Name | ARAMIS |
| Siren | 533667382 |
| Closing | 2016-12-31 |
| Registry code | 4401 |
| Registration number | 5108 |
| Management number | 2011B01775 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-04-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 44000 NANTES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 399 269.00 | 399 269.00 | 399 269.00 | |
044 Total Fixed Assets | 399 269.00 | 399 269.00 | 399 269.00 | |
068 Receivables – Trade and related accounts | 720.00 | 720.00 | 720.00 | |
072 Receivables – Other | 1 482.00 | 1 482.00 | 1 482.00 | |
084 Cash | 11 785.00 | 11 785.00 | 11 785.00 | |
096 Total Current Assets + Prepaid Expenses | 13 986.00 | 13 986.00 | 13 986.00 | |
110 Total Assets | 413 255.00 | 413 255.00 | 413 255.00 | |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 66 880.00 | |||
136 Profit for the Year | 72 539.00 | |||
142 Total Equity - Total I | 150 419.00 | |||
156 Loans and similar debts | 224 710.00 | |||
166 Suppliers and related accounts | 1 189.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 28 415.00 | |||
172 Other debts | 36 937.00 | |||
176 Total debts | 262 836.00 | |||
180 Liabilities Total | 413 255.00 | |||
195 Of which payables due in more than one year | 144 133.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 32 520.00 | 32 520.00 | ||
230 Other income | -183.00 | -183.00 | ||
232 Total operating income excluding VAT | 32 337.00 | 32 337.00 | ||
242 Other external expenses | 3 276.00 | 3 276.00 | ||
244 Taxes, duties and similar payments | 244.00 | 244.00 | ||
24B (including equipment leasing) | 6.00 | 6.00 | ||
250 Staff compensation | 19 300.00 | 19 300.00 | ||
252 Social security contributions | 7 637.00 | 7 637.00 | ||
262 Other expenses | 140.00 | 140.00 | ||
264 Total operating expenses | 30 598.00 | 30 598.00 | ||
270 Operating profit | 1 739.00 | 1 739.00 | ||
280 Financial income | 75 022.00 | 75 022.00 | ||
294 Financial expenses | 4 703.00 | 4 703.00 | ||
300 Exceptional expenses | 709.00 | 709.00 | ||
306 Income tax's | -1 189.00 | -1 189.00 | ||
310 Profit or loss | 72 539.00 | 72 539.00 | ||
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