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BALANCE SHEET (
2019-06-21)
THE LIST OF BALANCE SHEET : ARAMIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-02 | Public | 2021-12-31 | Simplified |
| 2021-07-16 | Public | 2020-12-31 | Simplified |
| 2020-07-24 | Public | 2019-12-31 | Simplified |
| 2019-06-21 | Public | 2018-12-31 | Simplified |
| 2018-06-21 | Public | 2017-12-31 | Simplified |
| 2017-09-07 | Public | 2016-12-31 | Simplified |
| 2017-02-09 | Public | 2014-12-31 | Simplified |
| Name | ARAMIS |
| Siren | 491294765 |
| Closing | 2018-12-31 |
| Registry code | 0603 |
| Registration number | B2019/002052 |
| Management number | 2009B00075 |
| Activity code | 6820B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06740 CHATEAUNEUF |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 623 001.00 | 364 360.00 | 2 258 641.00 | 2 623 001.00 |
044 Total Fixed Assets | 2 623 001.00 | 364 360.00 | 2 258 641.00 | 2 623 001.00 |
064 Advances and down payments on orders | 1 071.00 | 1 071.00 | 1 071.00 | |
068 Receivables – Trade and related accounts | 820.00 | 820.00 | 820.00 | |
072 Receivables – Other | ||||
084 Cash | 6 606.00 | 6 606.00 | 6 606.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 8 497.00 | 8 497.00 | 8 497.00 | |
110 Total Assets | 2 631 498.00 | 364 360.00 | 2 267 138.00 | 2 631 498.00 |
120 Share or Individual Capital | 20 000.00 | |||
134 Retained Earnings | -133 747.00 | |||
136 Profit for the Year | -89 361.00 | |||
142 Total Equity - Total I | -203 107.00 | |||
156 Loans and similar debts | 2 450.00 | |||
164 Advances and down payments received on current orders | 10 880.00 | |||
166 Suppliers and related accounts | 7 652.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 425 084.00 | |||
172 Other debts | 2 449 263.00 | |||
176 Total debts | 2 470 246.00 | |||
180 Liabilities Total | 2 267 138.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 285 810.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 25 906.00 | 40 600.00 | 25 906.00 | |
230 Other income | 2 729.00 | 400.00 | 2 729.00 | |
232 Total operating income excluding VAT | 28 635.00 | 41 000.00 | 28 635.00 | |
242 Other external expenses | 19 005.00 | 17 670.00 | 19 005.00 | |
244 Taxes, duties and similar payments | 4 635.00 | 1 398.00 | 4 635.00 | |
254 Depreciation and amortization | 93 112.00 | 42 973.00 | 93 112.00 | |
262 Other expenses | 1 243.00 | 1 243.00 | ||
264 Total operating expenses | 117 996.00 | 62 041.00 | 117 996.00 | |
270 Operating profit | -89 361.00 | -21 041.00 | -89 361.00 | |
294 Financial expenses | 2.00 | |||
300 Exceptional expenses | 9 315.00 | |||
310 Profit or loss | -89 361.00 | -30 358.00 | -89 361.00 | |
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