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BALANCE SHEET (
2018-05-31)
THE LIST OF BALANCE SHEET : ARISTA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-13 | Partially confidential | 2021-12-31 | Simplified |
| 2021-06-22 | Public | 2020-12-31 | Simplified |
| 2020-08-31 | Public | 2019-12-31 | Simplified |
| 2019-07-18 | Public | 2018-12-31 | Simplified |
| 2018-05-31 | Public | 2017-12-31 | Simplified |
| 2017-06-08 | Public | 2016-12-31 | Simplified |
| Name | ARISTA |
| Siren | 540080876 |
| Closing | 2017-12-31 |
| Registry code | 1304 |
| Registration number | 1402 |
| Management number | 2012B00195 |
| Activity code | 8690F |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-05-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13840 Rognes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 282.00 | 3 208.00 | 75.00 | 3 282.00 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 3 297.00 | 3 208.00 | 90.00 | 3 297.00 |
084 Cash | 9 244.00 | 9 244.00 | 9 244.00 | |
096 Total Current Assets + Prepaid Expenses | 9 244.00 | 9 244.00 | 9 244.00 | |
110 Total Assets | 12 541.00 | 3 208.00 | 9 334.00 | 12 541.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 3 396.00 | |||
136 Profit for the Year | 661.00 | |||
142 Total Equity - Total I | 5 057.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 276.00 | |||
172 Other debts | 4 276.00 | |||
176 Total debts | 4 276.00 | |||
180 Liabilities Total | 9 334.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 11 700.00 | 8 840.00 | 11 700.00 | |
232 Total operating income excluding VAT | 11 700.00 | 8 840.00 | 11 700.00 | |
238 Purchases of raw materials and other supplies (including royalties | 2 453.00 | 3 421.00 | 2 453.00 | |
242 Other external expenses | 7 869.00 | 4 299.00 | 7 869.00 | |
243 (including business tax) | 335.00 | 335.00 | ||
244 Taxes, duties and similar payments | 335.00 | 330.00 | 335.00 | |
254 Depreciation and amortization | 383.00 | 656.00 | 383.00 | |
264 Total operating expenses | 11 039.00 | 8 707.00 | 11 039.00 | |
270 Operating profit | 661.00 | 133.00 | 661.00 | |
310 Profit or loss | 661.00 | 133.00 | 661.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 3 297.00 | 3 297.00 | ||
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