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BALANCE SHEET (
2017-09-07)
THE LIST OF BALANCE SHEET : ARAMIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-02 | Public | 2021-12-31 | Simplified |
| 2021-07-16 | Public | 2020-12-31 | Simplified |
| 2020-07-24 | Public | 2019-12-31 | Simplified |
| 2019-06-21 | Public | 2018-12-31 | Simplified |
| 2018-06-21 | Public | 2017-12-31 | Simplified |
| 2017-09-07 | Public | 2016-12-31 | Simplified |
| 2017-02-09 | Public | 2014-12-31 | Simplified |
| Name | ARAMIS |
| Siren | 491294765 |
| Closing | 2016-12-31 |
| Registry code | 0603 |
| Registration number | 3717 |
| Management number | 2009B00075 |
| Activity code | 6820B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-09-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06740 CHATEAUNEUF GRASSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 227 795.00 | 228 541.00 | 1 999 254.00 | 2 227 795.00 |
044 Total Fixed Assets | 2 227 795.00 | 228 541.00 | 1 999 254.00 | 2 227 795.00 |
064 Advances and down payments on orders | 80 030.00 | 80 030.00 | 80 030.00 | |
084 Cash | 5 772.00 | 5 772.00 | 5 772.00 | |
096 Total Current Assets + Prepaid Expenses | 85 802.00 | 85 802.00 | 85 802.00 | |
110 Total Assets | 2 313 598.00 | 228 541.00 | 2 085 057.00 | 2 313 598.00 |
120 Share or Individual Capital | 20 000.00 | |||
134 Retained Earnings | -290 865.00 | |||
136 Profit for the Year | -22 523.00 | |||
142 Total Equity - Total I | -293 389.00 | |||
156 Loans and similar debts | 2 311.00 | |||
166 Suppliers and related accounts | 76 779.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 277.00 | |||
172 Other debts | 2 299 356.00 | |||
176 Total debts | 2 378 445.00 | |||
180 Liabilities Total | 2 085 057.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 443 220.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 41 200.00 | 39 600.00 | 41 200.00 | |
232 Total operating income excluding VAT | 41 200.00 | 39 600.00 | 41 200.00 | |
242 Other external expenses | 10 570.00 | 7 456.00 | 10 570.00 | |
244 Taxes, duties and similar payments | 1 365.00 | 1 312.00 | 1 365.00 | |
254 Depreciation and amortization | 41 462.00 | 41 231.00 | 41 462.00 | |
264 Total operating expenses | 53 397.00 | 49 999.00 | 53 397.00 | |
270 Operating profit | -12 197.00 | -10 399.00 | -12 197.00 | |
290 Exceptional income | 430.00 | 430.00 | ||
294 Financial expenses | 10 619.00 | 11 627.00 | 10 619.00 | |
300 Exceptional expenses | 137.00 | 137.00 | ||
310 Profit or loss | -22 523.00 | -22 025.00 | -22 523.00 | |
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