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BALANCE SHEET (
2018-02-27)
THE LIST OF BALANCE SHEET : ARILES LEARNING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-18 | Public | 2020-12-31 | Complete |
| 2021-01-05 | Public | 2018-12-31 | Complete |
| 2018-10-29 | Public | 2017-12-31 | Complete |
| 2018-02-27 | Public | 2016-12-31 | Complete |
| Name | ARILES LEARNING |
| Siren | 817876287 |
| Closing | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 6083 |
| Management number | 2016B00546 |
| Activity code | 8559A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-02-27 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92210 ST CLOUD |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 114.00 | 114.00 | 114.00 | |
AT Other tangible assets | 1 350.00 | 1 350.00 | 1 350.00 | |
BJ TOTAL (I) | 1 465.00 | 1 465.00 | 1 465.00 | |
BX Customers and related accounts | 15 642.00 | 15 642.00 | 15 642.00 | |
BZ Other receivables | 103 741.00 | 103 741.00 | 103 741.00 | |
CF Cash and cash equivalents | 44 563.00 | 44 563.00 | 44 563.00 | |
CJ TOTAL (II) | 163 947.00 | 163 947.00 | 163 947.00 | |
CO Grand total (0 to V) | 165 412.00 | 165 412.00 | 165 412.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 123 155.00 | 123 155.00 | ||
DL TOTAL (I) | 124 155.00 | 124 155.00 | ||
DY Tax and social security liabilities | 28 051.00 | 28 051.00 | ||
EA Other liabilities | 13 205.00 | 13 205.00 | ||
EC TOTAL (IV) | 41 257.00 | 41 257.00 | ||
EE Grand total (I to V) | 165 412.00 | 165 412.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FJ Net sales | 140 799.00 | |||
FR Total operating income (I) | 140 799.00 | |||
FW Other purchases and external expenses | 17 643.00 | |||
GF Total Operating Expenses (II) | 17 643.00 | |||
GG - OPERATING RESULT (I - II) | 123 155.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 123 155.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 140 799.00 | 140 799.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 17 643.00 | 17 643.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 123 155.00 | 123 155.00 | ||
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