Grow your business safely with ARIA MEETIS-SOFRANCE
All the information you need about ARIA MEETIS-SOFRANCE to develop and secure your business in France
A
HOME >
CORPORATES
>
ARIA MEETIS-SOFRANCE >
BALANCE SHEET (
2018-08-24)
THE LIST OF BALANCE SHEET : ARIA MEETIS-SOFRANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-30 | Public | 2018-06-30 | Simplified |
| 2018-08-24 | Public | 2017-06-30 | Simplified |
| Name | ARIA MEETIS-SOFRANCE |
| Siren | 821479706 |
| Closing | 2017-06-30 |
| Registry code | 0605 |
| Registration number | 9383 |
| Management number | 2016B01716 |
| Activity code | 9329Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-08-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06000 NICE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 371.00 | 227.00 | 3 143.00 | 3 371.00 |
044 Total Fixed Assets | 3 371.00 | 227.00 | 3 143.00 | 3 371.00 |
072 Receivables – Other | 10 702.00 | 10 702.00 | 10 702.00 | |
084 Cash | 13 426.00 | 13 426.00 | 13 426.00 | |
096 Total Current Assets + Prepaid Expenses | 24 127.00 | 24 127.00 | 24 127.00 | |
110 Total Assets | 27 498.00 | 227.00 | 27 271.00 | 27 498.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -391.00 | |||
142 Total Equity - Total I | 609.00 | |||
166 Suppliers and related accounts | 798.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 20 871.00 | |||
172 Other debts | 25 864.00 | |||
176 Total debts | 26 662.00 | |||
180 Liabilities Total | 27 271.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 371.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 38 285.00 | 38 285.00 | ||
218 Production of services sold - France | 38 285.00 | 38 285.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 38 287.00 | 38 287.00 | ||
242 Other external expenses | 25 219.00 | 25 219.00 | ||
244 Taxes, duties and similar payments | 412.00 | 412.00 | ||
250 Staff compensation | 9 630.00 | 9 630.00 | ||
252 Social security contributions | 3 715.00 | 3 715.00 | ||
254 Depreciation and amortization | 227.00 | 227.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 39 204.00 | 39 204.00 | ||
270 Operating profit | -917.00 | -917.00 | ||
280 Financial income | 546.00 | 546.00 | ||
294 Financial expenses | 19.00 | 19.00 | ||
310 Profit or loss | -391.00 | -391.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 2 150.00 | 2 150.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 221.00 | 1 221.00 | ||
492 Total Fixed Assets (Increases) | 3 371.00 | 3 371.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 999.00 | 999.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
all companies in France
Complete and comprehensive database.
