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BALANCE SHEET (
2017-05-31)
THE LIST OF BALANCE SHEET : ARAM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-06-25 | Public | 2018-12-31 | Complete |
| 2018-06-29 | Public | 2017-12-31 | Complete |
| 2017-05-31 | Public | 2016-12-31 | Complete |
| Name | ARAM |
| Siren | 802948851 |
| Closing | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 19154 |
| Management number | 2014B04642 |
| Activity code | 4761Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-05-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92250 LA GARENNE COLOMBES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 583.00 | 405.00 | 178.00 | 583.00 |
BJ TOTAL (I) | 583.00 | 405.00 | 178.00 | 583.00 |
BZ Other receivables | 4 569.00 | 4 569.00 | 4 569.00 | |
CF Cash and cash equivalents | 11 355.00 | 11 355.00 | 11 355.00 | |
CH Prepaid expenses | 176.00 | 176.00 | 176.00 | |
CJ TOTAL (II) | 16 100.00 | 16 100.00 | 16 100.00 | |
CO Grand total (0 to V) | 16 683.00 | 405.00 | 16 278.00 | 16 683.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 600.00 | 600.00 | ||
DD Legal reserve (1) | 60.00 | 60.00 | ||
DG Other reserves | 1 650.00 | 1 650.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 2 866.00 | 2 866.00 | ||
DL TOTAL (I) | 5 176.00 | 5 176.00 | ||
DX Trade payables and related accounts | 3 814.00 | 3 814.00 | ||
DY Tax and social security liabilities | 7 287.00 | 7 287.00 | ||
EC TOTAL (IV) | 11 101.00 | 11 101.00 | ||
EE Grand total (I to V) | 16 277.00 | 16 277.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 1 142.00 | 1 142.00 | 1 142.00 | |
FG Production sold - services | 35 178.00 | 35 178.00 | 35 178.00 | |
FJ Net sales | 36 320.00 | 36 320.00 | 36 320.00 | |
FR Total operating income (I) | 36 320.00 | |||
FS Purchases of goods (including customs duties) | 550.00 | |||
FW Other purchases and external expenses | 4 210.00 | |||
FX Taxes, duties, and similar payments | 672.00 | |||
FY Salaries and Wages | 16 700.00 | |||
FZ Social Security Contributions | 7 040.00 | |||
GA Operating Expenses - Depreciation and Amortization | 194.00 | |||
GE Other Expenses | 15.00 | |||
GF Total Operating Expenses (II) | 29 381.00 | |||
GG - OPERATING RESULT (I - II) | 6 939.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 6 939.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
A4 Equity method investments | 4.00 | 4.00 | ||
HE Exceptional expenses on management operations | 3 567.00 | 3 567.00 | ||
HH Total exceptional expenses (VIII) | 3 567.00 | 3 567.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -3 567.00 | -3 567.00 | ||
HK Income tax | 506.00 | 506.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 36 320.00 | 36 320.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 33 454.00 | 33 454.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 2 866.00 | 2 866.00 | ||
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