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BALANCE SHEET (
2019-05-23)
THE LIST OF BALANCE SHEET : ARAMIS INVESTISSEMENTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-08-06 | Public | 2019-12-31 | Simplified |
| 2019-05-23 | Public | 2018-12-31 | Simplified |
| 2018-07-27 | Public | 2017-12-31 | Simplified |
| 2017-08-08 | Public | 2016-12-31 | Simplified |
| Name | ARAMIS INVESTISSEMENTS |
| Siren | 378926984 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 37332 |
| Management number | 1990B11723 |
| Activity code | 4110A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-05-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75006 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 8 895.00 | 8 895.00 | 8 895.00 | |
084 Cash | 1 215.00 | 1 215.00 | 1 215.00 | |
096 Total Current Assets + Prepaid Expenses | 10 110.00 | 10 110.00 | 10 110.00 | |
110 Total Assets | 10 110.00 | 10 110.00 | 10 110.00 | |
120 Share or Individual Capital | 7 622.00 | |||
134 Retained Earnings | -284 642.00 | |||
136 Profit for the Year | -3 403.00 | |||
142 Total Equity - Total I | -280 423.00 | |||
156 Loans and similar debts | 26.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 290 507.00 | |||
172 Other debts | 290 507.00 | |||
176 Total debts | 290 533.00 | |||
180 Liabilities Total | 10 110.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 987.00 | 1 987.00 | ||
252 Social security contributions | 1 416.00 | 1 416.00 | ||
264 Total operating expenses | 3 403.00 | 3 403.00 | ||
270 Operating profit | -3 403.00 | -3 403.00 | ||
310 Profit or loss | -3 403.00 | -3 403.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 197.00 | 197.00 | ||
602 INCREASES Regulated Provisions – Special Depreciation | 6.00 | 6.00 | ||
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