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BALANCE SHEET (
2019-05-06)
THE LIST OF BALANCE SHEET : ARIA MANAGEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-05-06 | Public | 2018-12-31 | Simplified |
| Name | ARIA MANAGEMENT |
| Siren | 381121631 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 31610 |
| Management number | 1991B03848 |
| Activity code | 9002Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-05-06 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75015 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 933.00 | 933.00 | 933.00 | |
040 Financial Assets | 485.00 | 485.00 | 485.00 | |
044 Total Fixed Assets | 1 418.00 | 933.00 | 485.00 | 1 418.00 |
068 Receivables – Trade and related accounts | 5 040.00 | 5 040.00 | 5 040.00 | |
072 Receivables – Other | 2 149.00 | 2 149.00 | 2 149.00 | |
080 Sellable securities | 76.00 | 76.00 | 76.00 | |
084 Cash | 984.00 | 984.00 | 984.00 | |
096 Total Current Assets + Prepaid Expenses | 8 250.00 | 8 250.00 | 8 250.00 | |
110 Total Assets | 9 668.00 | 933.00 | 8 734.00 | 9 668.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | -10 402.00 | |||
136 Profit for the Year | 5 436.00 | |||
142 Total Equity - Total I | 3 419.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 4 229.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 248.00 | |||
172 Other debts | 1 087.00 | |||
176 Total debts | 5 315.00 | |||
180 Liabilities Total | 8 734.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 44 188.00 | 44 188.00 | ||
218 Production of services sold - France | 50 117.00 | 50 834.00 | 50 117.00 | |
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 50 119.00 | 50 834.00 | 50 119.00 | |
238 Purchases of raw materials and other supplies (including royalties | 1 175.00 | 1 175.00 | ||
242 Other external expenses | 42 850.00 | 60 111.00 | 42 850.00 | |
243 (including business tax) | 76.00 | 76.00 | ||
244 Taxes, duties and similar payments | 76.00 | 76.00 | 76.00 | |
252 Social security contributions | 70.00 | 70.00 | 70.00 | |
254 Depreciation and amortization | 317.00 | 308.00 | 317.00 | |
262 Other expenses | 194.00 | 56.00 | 194.00 | |
264 Total operating expenses | 44 683.00 | 60 821.00 | 44 683.00 | |
270 Operating profit | 5 436.00 | -9 787.00 | 5 436.00 | |
280 Financial income | 1.00 | 1.00 | 1.00 | |
310 Profit or loss | 5 436.00 | -9 786.00 | 5 436.00 | |
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