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BALANCE SHEET (
2017-07-17)
THE LIST OF BALANCE SHEET : ARIES Arnoult
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-31 | Partially confidential | 2022-12-31 | Simplified |
| 2022-10-19 | Partially confidential | 2021-12-31 | Simplified |
| 2019-04-02 | Partially confidential | 2018-12-31 | Simplified |
| 2018-06-04 | Partially confidential | 2017-12-31 | Simplified |
| 2017-07-17 | Partially confidential | 2016-12-31 | Simplified |
| Name | ARIES Arnoult |
| Siren | 798057170 |
| Closing | 2016-12-31 |
| Registry code | 7701 |
| Registration number | 6296 |
| Management number | 2013B01861 |
| Activity code | 3109B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 77510 ST LEGER |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 6 200.00 | 6 200.00 | 6 200.00 | |
014 Intangible Assets - Other | 50.00 | 50.00 | 50.00 | |
028 Tangible Assets | 18 007.00 | 15 894.00 | 2 113.00 | 18 007.00 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 24 272.00 | 15 944.00 | 8 328.00 | 24 272.00 |
050 Raw materials, supplies, in progress | 3 205.00 | 3 205.00 | 3 205.00 | |
068 Receivables – Trade and related accounts | 23 856.00 | 23 856.00 | 23 856.00 | |
072 Receivables – Other | 1 186.00 | 1 186.00 | 1 186.00 | |
084 Cash | 9 178.00 | 9 178.00 | 9 178.00 | |
096 Total Current Assets + Prepaid Expenses | 37 425.00 | 37 425.00 | 37 425.00 | |
110 Total Assets | 61 697.00 | 15 944.00 | 45 753.00 | 61 697.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -1 214.00 | |||
136 Profit for the Year | 6 352.00 | |||
142 Total Equity - Total I | 10 138.00 | |||
166 Suppliers and related accounts | 3 751.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 380.00 | |||
172 Other debts | 31 864.00 | |||
176 Total debts | 35 615.00 | |||
180 Liabilities Total | 45 753.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 24 272.00 | 24 272.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 28 131.00 | 28 131.00 | ||
378 Amount of deductible VAT on goods and services | 16 334.00 | 16 334.00 | ||
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