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BALANCE SHEET (
2018-10-16)
THE LIST OF BALANCE SHEET : ARAM DECO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-30 | Public | 2018-12-31 | Simplified |
| 2018-10-16 | Public | 2017-12-31 | Simplified |
| 2017-05-11 | Public | 2016-12-31 | Complete |
| Name | ARAM DECO |
| Siren | 821286309 |
| Closing | 2017-12-31 |
| Registry code | 9301 |
| Registration number | 21423 |
| Management number | 2016B06170 |
| Activity code | 4332A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 07 |
| Filing date | 2018-10-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93190 LIVRY GARGAN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 67 798.00 | 67 798.00 | 67 798.00 | |
072 Receivables – Other | 55 932.00 | 55 932.00 | 55 932.00 | |
084 Cash | 9 822.00 | 9 822.00 | 9 822.00 | |
096 Total Current Assets + Prepaid Expenses | 133 552.00 | 133 552.00 | 133 552.00 | |
110 Total Assets | 133 552.00 | 133 552.00 | 133 552.00 | |
120 Share or Individual Capital | 4 000.00 | |||
134 Retained Earnings | 2 798.00 | |||
136 Profit for the Year | 564.00 | |||
142 Total Equity - Total I | 7 362.00 | |||
156 Loans and similar debts | 4 801.00 | |||
166 Suppliers and related accounts | 72 590.00 | |||
172 Other debts | 48 799.00 | |||
176 Total debts | 126 190.00 | |||
180 Liabilities Total | 133 552.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 180 023.00 | 180 023.00 | ||
232 Total operating income excluding VAT | 180 023.00 | 180 023.00 | ||
242 Other external expenses | 131 647.00 | 131 647.00 | ||
244 Taxes, duties and similar payments | 185.00 | 185.00 | ||
250 Staff compensation | 28 192.00 | 28 192.00 | ||
252 Social security contributions | 19 255.00 | 19 255.00 | ||
264 Total operating expenses | 179 279.00 | 179 279.00 | ||
270 Operating profit | 744.00 | 744.00 | ||
300 Exceptional expenses | 180.00 | 180.00 | ||
310 Profit or loss | 564.00 | 564.00 | ||
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