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BALANCE SHEET (
2018-06-04)
THE LIST OF BALANCE SHEET : ARIES Arnoult
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-31 | Partially confidential | 2022-12-31 | Simplified |
| 2022-10-19 | Partially confidential | 2021-12-31 | Simplified |
| 2019-04-02 | Partially confidential | 2018-12-31 | Simplified |
| 2018-06-04 | Partially confidential | 2017-12-31 | Simplified |
| 2017-07-17 | Partially confidential | 2016-12-31 | Simplified |
| Name | ARIES Arnoult |
| Siren | 798057170 |
| Closing | 2017-12-31 |
| Registry code | 7701 |
| Registration number | 3484 |
| Management number | 2013B01861 |
| Activity code | 3109B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-06-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 77510 ST LEGER |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 6 200.00 | 6 200.00 | 6 200.00 | |
014 Intangible Assets - Other | 50.00 | 50.00 | 50.00 | |
028 Tangible Assets | 18 007.00 | 17 611.00 | 396.00 | 18 007.00 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 24 272.00 | 17 661.00 | 6 611.00 | 24 272.00 |
050 Raw materials, supplies, in progress | 7 050.00 | 7 050.00 | 7 050.00 | |
068 Receivables – Trade and related accounts | 20 716.00 | 20 716.00 | 20 716.00 | |
072 Receivables – Other | 3 559.00 | 3 559.00 | 3 559.00 | |
084 Cash | 14 367.00 | 14 367.00 | 14 367.00 | |
096 Total Current Assets + Prepaid Expenses | 45 692.00 | 45 692.00 | 45 692.00 | |
110 Total Assets | 69 964.00 | 17 661.00 | 52 303.00 | 69 964.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | 5 138.00 | |||
136 Profit for the Year | -1 822.00 | |||
142 Total Equity - Total I | 8 316.00 | |||
166 Suppliers and related accounts | 17 728.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 143.00 | |||
172 Other debts | 26 260.00 | |||
176 Total debts | 43 988.00 | |||
180 Liabilities Total | 52 303.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 24 272.00 | 24 272.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 36 667.00 | 36 667.00 | ||
378 Amount of deductible VAT on goods and services | 34 346.00 | 34 346.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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