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BALANCE SHEET (
2017-06-27)
THE LIST OF BALANCE SHEET : ARISTOTE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-27 | Public | 2021-12-31 | Simplified |
| 2021-09-17 | Public | 2020-12-31 | Simplified |
| 2021-02-01 | Public | 2019-12-31 | Simplified |
| 2019-09-19 | Public | 2018-12-31 | Simplified |
| 2018-08-07 | Public | 2017-12-31 | Simplified |
| 2017-06-27 | Public | 2016-12-31 | Simplified |
| Name | ARISTOTE |
| Siren | 532030103 |
| Closing | 2016-12-31 |
| Registry code | 7801 |
| Registration number | 6543 |
| Management number | 2015B03031 |
| Activity code | 6202A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91120 PALAISEAU |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 8 516.00 | 7 813.00 | 703.00 | 8 516.00 |
040 Financial Assets | 3 176.00 | 3 176.00 | 3 176.00 | |
044 Total Fixed Assets | 11 692.00 | 7 813.00 | 3 879.00 | 11 692.00 |
068 Receivables – Trade and related accounts | 75 774.00 | 75 774.00 | 75 774.00 | |
072 Receivables – Other | 17 597.00 | 17 597.00 | 17 597.00 | |
084 Cash | 73 242.00 | 73 242.00 | 73 242.00 | |
092 Prepaid expenses | 627.00 | 627.00 | 627.00 | |
096 Total Current Assets + Prepaid Expenses | 167 241.00 | 167 241.00 | 167 241.00 | |
110 Total Assets | 178 933.00 | 7 813.00 | 171 120.00 | 178 933.00 |
120 Share or Individual Capital | 6 000.00 | |||
126 Legal Reserve | 600.00 | |||
134 Retained Earnings | 41 552.00 | |||
136 Profit for the Year | 5 164.00 | |||
142 Total Equity - Total I | 53 317.00 | |||
166 Suppliers and related accounts | 76 331.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 568.00 | |||
172 Other debts | 41 471.00 | |||
176 Total debts | 117 803.00 | |||
180 Liabilities Total | 171 120.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 380 610.00 | 380 610.00 | ||
232 Total operating income excluding VAT | 380 610.00 | 380 610.00 | ||
242 Other external expenses | 259 056.00 | 259 056.00 | ||
243 (including business tax) | 410.00 | 410.00 | ||
244 Taxes, duties and similar payments | 1 467.00 | 1 467.00 | ||
24B (including equipment leasing) | 259 056.00 | 259 056.00 | ||
250 Staff compensation | 87 690.00 | 87 690.00 | ||
252 Social security contributions | 25 501.00 | 25 501.00 | ||
254 Depreciation and amortization | 1 542.00 | 1 542.00 | ||
264 Total operating expenses | 375 259.00 | 375 259.00 | ||
270 Operating profit | 5 350.00 | 5 350.00 | ||
306 Income tax's | 186.00 | 186.00 | ||
310 Profit or loss | 5 164.00 | 5 164.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
484 DECREASES Financial Assets | 14.00 | 14.00 | ||
490 Total Fixed Assets (Gross Value) | 11 706.00 | 11 706.00 | ||
494 Total Fixed Assets (Decreases) | 14.00 | 14.00 | ||
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