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BALANCE SHEET (
2017-07-19)
THE LIST OF BALANCE SHEET : ARAMIS STRATEGIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-01 | Public | 2021-12-31 | Simplified |
| 2021-09-28 | Public | 2020-12-31 | Simplified |
| 2019-08-12 | Public | 2018-12-31 | Simplified |
| 2018-07-20 | Public | 2017-12-31 | Simplified |
| 2017-07-19 | Public | 2016-12-31 | Simplified |
| Name | ARAMIS STRATEGIE |
| Siren | 750242513 |
| Closing | 2016-12-31 |
| Registry code | 7701 |
| Registration number | 6570 |
| Management number | 2012B00471 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77400 SAINT-THIBAULT-DES-VIGNES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 52 793.00 | 52 793.00 | 52 793.00 | |
044 Total Fixed Assets | 52 793.00 | 52 793.00 | 52 793.00 | |
072 Receivables – Other | 176.00 | 176.00 | 176.00 | |
084 Cash | 2 885.00 | 2 885.00 | 2 885.00 | |
096 Total Current Assets + Prepaid Expenses | 3 061.00 | 3 061.00 | 3 061.00 | |
110 Total Assets | 55 854.00 | 55 854.00 | 55 854.00 | |
120 Share or Individual Capital | 20 000.00 | |||
134 Retained Earnings | -3 673.00 | |||
136 Profit for the Year | 8 696.00 | |||
142 Total Equity - Total I | 25 023.00 | |||
166 Suppliers and related accounts | 1 056.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 26 609.00 | |||
172 Other debts | 29 775.00 | |||
176 Total debts | 30 831.00 | |||
180 Liabilities Total | 55 854.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 10 600.00 | 10 600.00 | ||
232 Total operating income excluding VAT | 10 600.00 | 10 600.00 | ||
242 Other external expenses | 901.00 | 901.00 | ||
243 (including business tax) | 117.00 | 117.00 | ||
244 Taxes, duties and similar payments | 117.00 | 117.00 | ||
264 Total operating expenses | 1 018.00 | 1 018.00 | ||
270 Operating profit | 9 582.00 | 9 582.00 | ||
306 Income tax's | 886.00 | 886.00 | ||
310 Profit or loss | 8 696.00 | 8 696.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 52 793.00 | 52 793.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 120.00 | 2 120.00 | ||
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