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BALANCE SHEET (
2017-07-26)
THE LIST OF BALANCE SHEET : ARAMIS-EXPERT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-08-07 | Public | 2019-12-31 | Simplified |
| 2019-07-31 | Public | 2018-12-31 | Simplified |
| 2018-07-26 | Public | 2017-12-31 | Simplified |
| 2017-07-26 | Public | 2016-12-31 | Simplified |
| Name | ARAMIS-EXPERT |
| Siren | 502301146 |
| Closing | 2016-12-31 |
| Registry code | 1303 |
| Registration number | 12283 |
| Management number | 2008B00094 |
| Activity code | 6920Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-07-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13400 AUBAGNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 100 000.00 | 100 000.00 | 100 000.00 | |
028 Tangible Assets | 41 694.00 | 25 297.00 | 16 397.00 | 41 694.00 |
040 Financial Assets | 732.00 | 732.00 | 732.00 | |
044 Total Fixed Assets | 142 426.00 | 25 297.00 | 117 129.00 | 142 426.00 |
068 Receivables – Trade and related accounts | 13 505.00 | 6 413.00 | 7 092.00 | 13 505.00 |
072 Receivables – Other | 12.00 | 12.00 | 12.00 | |
080 Sellable securities | 60 000.00 | 60 000.00 | 60 000.00 | |
084 Cash | 81 138.00 | 81 138.00 | 81 138.00 | |
092 Prepaid expenses | 3 137.00 | 3 137.00 | 3 137.00 | |
096 Total Current Assets + Prepaid Expenses | 157 793.00 | 6 413.00 | 151 380.00 | 157 793.00 |
110 Total Assets | 300 220.00 | 31 710.00 | 268 510.00 | 300 220.00 |
120 Share or Individual Capital | 100 000.00 | |||
126 Legal Reserve | 10 000.00 | |||
132 Other Reserves | 48 367.00 | |||
136 Profit for the Year | 31 533.00 | |||
142 Total Equity - Total I | 189 901.00 | |||
156 Loans and similar debts | 129.00 | |||
166 Suppliers and related accounts | 2 419.00 | |||
172 Other debts | 65 099.00 | |||
174 Prepaid income | 10 963.00 | |||
176 Total debts | 78 609.00 | |||
180 Liabilities Total | 268 510.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 203 343.00 | 204 782.00 | 203 343.00 | |
230 Other income | 1 544.00 | 2 932.00 | 1 544.00 | |
232 Total operating income excluding VAT | 204 887.00 | 207 714.00 | 204 887.00 | |
238 Purchases of raw materials and other supplies (including royalties | 142.00 | 175.00 | 142.00 | |
242 Other external expenses | 44 699.00 | 46 437.00 | 44 699.00 | |
244 Taxes, duties and similar payments | 1 302.00 | 1 292.00 | 1 302.00 | |
250 Staff compensation | 67 766.00 | 89 427.00 | 67 766.00 | |
252 Social security contributions | 39 791.00 | 31 406.00 | 39 791.00 | |
254 Depreciation and amortization | 12 059.00 | 8 851.00 | 12 059.00 | |
256 Provisions | 930.00 | 5 860.00 | 930.00 | |
262 Other expenses | 470.00 | 2.00 | 470.00 | |
264 Total operating expenses | 167 159.00 | 183 450.00 | 167 159.00 | |
270 Operating profit | 37 728.00 | 24 264.00 | 37 728.00 | |
280 Financial income | 231.00 | 389.00 | 231.00 | |
290 Exceptional income | 5 000.00 | |||
294 Financial expenses | 461.00 | 461.00 | 461.00 | |
306 Income tax's | 5 965.00 | 3 870.00 | 5 965.00 | |
310 Profit or loss | 31 533.00 | 25 321.00 | 31 533.00 | |
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