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BALANCE SHEET (
2019-07-31)
THE LIST OF BALANCE SHEET : ARAMIS-EXPERT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-08-07 | Public | 2019-12-31 | Simplified |
| 2019-07-31 | Public | 2018-12-31 | Simplified |
| 2018-07-26 | Public | 2017-12-31 | Simplified |
| 2017-07-26 | Public | 2016-12-31 | Simplified |
| Name | ARAMIS-EXPERT |
| Siren | 502301146 |
| Closing | 2018-12-31 |
| Registry code | 1303 |
| Registration number | 11276 |
| Management number | 2008B00094 |
| Activity code | 6920Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-07-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13400 AUBAGNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 100 000.00 | 100 000.00 | 100 000.00 | |
028 Tangible Assets | 60 893.00 | 29 776.00 | 31 118.00 | 60 893.00 |
040 Financial Assets | 732.00 | 732.00 | 732.00 | |
044 Total Fixed Assets | 161 625.00 | 29 776.00 | 131 850.00 | 161 625.00 |
068 Receivables – Trade and related accounts | 30 708.00 | 12 313.00 | 18 395.00 | 30 708.00 |
072 Receivables – Other | 1 664.00 | 1 664.00 | 1 664.00 | |
084 Cash | 113 097.00 | 113 097.00 | 113 097.00 | |
092 Prepaid expenses | 3 648.00 | 3 648.00 | 3 648.00 | |
096 Total Current Assets + Prepaid Expenses | 149 117.00 | 12 313.00 | 136 804.00 | 149 117.00 |
110 Total Assets | 310 742.00 | 42 089.00 | 268 654.00 | 310 742.00 |
120 Share or Individual Capital | 170 000.00 | |||
126 Legal Reserve | 10 000.00 | |||
132 Other Reserves | 244.00 | |||
136 Profit for the Year | 17 978.00 | |||
142 Total Equity - Total I | 198 223.00 | |||
156 Loans and similar debts | 17 970.00 | |||
166 Suppliers and related accounts | 4 357.00 | |||
172 Other debts | 36 994.00 | |||
174 Prepaid income | 11 110.00 | |||
176 Total debts | 70 431.00 | |||
180 Liabilities Total | 268 654.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 226 471.00 | 204 776.00 | 226 471.00 | |
230 Other income | 3 303.00 | 3 946.00 | 3 303.00 | |
232 Total operating income excluding VAT | 229 774.00 | 208 722.00 | 229 774.00 | |
238 Purchases of raw materials and other supplies (including royalties | 93.00 | 140.00 | 93.00 | |
242 Other external expenses | 52 434.00 | 50 158.00 | 52 434.00 | |
244 Taxes, duties and similar payments | 1 537.00 | 1 384.00 | 1 537.00 | |
250 Staff compensation | 86 684.00 | 85 709.00 | 86 684.00 | |
252 Social security contributions | 49 187.00 | 39 970.00 | 49 187.00 | |
254 Depreciation and amortization | 10 764.00 | 12 182.00 | 10 764.00 | |
256 Provisions | 7 207.00 | 7 207.00 | ||
262 Other expenses | 2.00 | 1.00 | 2.00 | |
264 Total operating expenses | 207 908.00 | 189 544.00 | 207 908.00 | |
270 Operating profit | 21 867.00 | 19 178.00 | 21 867.00 | |
280 Financial income | 32.00 | |||
290 Exceptional income | 292.00 | |||
294 Financial expenses | 723.00 | 512.00 | 723.00 | |
306 Income tax's | 3 165.00 | 2 746.00 | 3 165.00 | |
310 Profit or loss | 17 978.00 | 16 244.00 | 17 978.00 | |
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