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BALANCE SHEET (
2018-08-07)
THE LIST OF BALANCE SHEET : ARISTOTE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-27 | Public | 2021-12-31 | Simplified |
| 2021-09-17 | Public | 2020-12-31 | Simplified |
| 2021-02-01 | Public | 2019-12-31 | Simplified |
| 2019-09-19 | Public | 2018-12-31 | Simplified |
| 2018-08-07 | Public | 2017-12-31 | Simplified |
| 2017-06-27 | Public | 2016-12-31 | Simplified |
| Name | ARISTOTE |
| Siren | 532030103 |
| Closing | 2017-12-31 |
| Registry code | 7801 |
| Registration number | 9909 |
| Management number | 2015B03031 |
| Activity code | 6202A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91120 PALAISEAU |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 8 516.00 | 8 270.00 | 246.00 | 8 516.00 |
040 Financial Assets | 3 190.00 | 3 190.00 | 3 190.00 | |
044 Total Fixed Assets | 11 706.00 | 8 270.00 | 3 436.00 | 11 706.00 |
068 Receivables – Trade and related accounts | 63 790.00 | 63 790.00 | 63 790.00 | |
072 Receivables – Other | 18 756.00 | 18 756.00 | 18 756.00 | |
084 Cash | 122 325.00 | 122 325.00 | 122 325.00 | |
092 Prepaid expenses | 638.00 | 638.00 | 638.00 | |
096 Total Current Assets + Prepaid Expenses | 205 511.00 | 205 511.00 | 205 511.00 | |
110 Total Assets | 217 218.00 | 8 270.00 | 208 947.00 | 217 218.00 |
120 Share or Individual Capital | 6 000.00 | |||
126 Legal Reserve | 600.00 | |||
134 Retained Earnings | 46 717.00 | |||
136 Profit for the Year | 5 061.00 | |||
142 Total Equity - Total I | 58 378.00 | |||
166 Suppliers and related accounts | 110 036.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 280.00 | |||
172 Other debts | 40 533.00 | |||
176 Total debts | 150 569.00 | |||
180 Liabilities Total | 208 947.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 14.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 369 595.00 | 369 595.00 | ||
232 Total operating income excluding VAT | 369 595.00 | 369 595.00 | ||
242 Other external expenses | 300 976.00 | 300 976.00 | ||
243 (including business tax) | 840.00 | 840.00 | ||
244 Taxes, duties and similar payments | 1 422.00 | 1 422.00 | ||
250 Staff compensation | 51 167.00 | 51 167.00 | ||
252 Social security contributions | 11 383.00 | 11 383.00 | ||
254 Depreciation and amortization | 457.00 | 457.00 | ||
264 Total operating expenses | 365 407.00 | 365 407.00 | ||
270 Operating profit | 4 188.00 | 4 188.00 | ||
290 Exceptional income | 1 599.00 | 1 599.00 | ||
306 Income tax's | 726.00 | 726.00 | ||
310 Profit or loss | 5 061.00 | 5 061.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 14.00 | 14.00 | ||
490 Total Fixed Assets (Gross Value) | 11 692.00 | 11 692.00 | ||
492 Total Fixed Assets (Increases) | 14.00 | 14.00 | ||
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