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BALANCE SHEET (
2019-08-09)
THE LIST OF BALANCE SHEET : ARYME
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-18 | Public | 2021-12-31 | Complete |
| 2021-05-17 | Public | 2020-12-31 | Complete |
| 2020-08-28 | Public | 2019-12-31 | Complete |
| 2019-08-09 | Public | 2018-12-31 | Complete |
| 2019-04-15 | Public | 2017-12-31 | Complete |
| 2018-04-11 | Public | 2016-12-31 | Complete |
| Name | ARYME |
| Siren | 517685277 |
| Closing | 2018-12-31 |
| Registry code | 3501 |
| Registration number | 11434 |
| Management number | 2009B01683 |
| Activity code | 4741Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 35500 VITRE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 10 979.00 | 4 806.00 | 6 173.00 | 10 979.00 |
BD Other fixed assets | 15.00 | 15.00 | 15.00 | |
BJ TOTAL (I) | 10 994.00 | 4 806.00 | 6 188.00 | 10 994.00 |
BZ Other receivables | 2 082.00 | 2 082.00 | 2 082.00 | |
CF Cash and cash equivalents | 158 125.00 | 158 125.00 | 158 125.00 | |
CH Prepaid expenses | 300.00 | 300.00 | 300.00 | |
CJ TOTAL (II) | 160 507.00 | 160 507.00 | 160 507.00 | |
CO Grand total (0 to V) | 171 501.00 | 4 806.00 | 166 695.00 | 171 501.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 3 500.00 | 3 500.00 | 3 500.00 | |
DD Legal reserve (1) | 350.00 | 350.00 | 350.00 | |
DG Other reserves | 64 030.00 | 64 030.00 | 64 030.00 | |
DH Retained earnings | 22 489.00 | 22 285.00 | 22 489.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 77.00 | 204.00 | 77.00 | |
DL TOTAL (I) | 90 446.00 | 90 370.00 | 90 446.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 24 000.00 | 55 000.00 | 24 000.00 | |
DY Tax and social security liabilities | 52 249.00 | 38 488.00 | 52 249.00 | |
EC TOTAL (IV) | 76 249.00 | 93 488.00 | 76 249.00 | |
EE Grand total (I to V) | 166 695.00 | 183 858.00 | 166 695.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | ||||
FD Production sold - goods | 304 026.00 | |||
FJ Net sales | 304 026.00 | |||
FP Reversals of depreciation and provisions, transfer of expenses | 1 000.00 | |||
FQ Other income | ||||
FR Total operating income (I) | 305 026.00 | |||
FS Purchases of goods (including customs duties) | ||||
FW Other purchases and external expenses | 31 221.00 | |||
FX Taxes, duties, and similar payments | 2 352.00 | |||
FY Salaries and Wages | 233 132.00 | |||
FZ Social Security Contributions | 35 093.00 | |||
GA Operating Expenses - Depreciation and Amortization | 2 552.00 | |||
GE Other Expenses | 5.00 | |||
GF Total Operating Expenses (II) | 304 355.00 | |||
GG - OPERATING RESULT (I - II) | 672.00 | |||
GP Total financial income (V) | 400.00 | |||
GV - FINANCIAL INCOME (V - VI) | 400.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 1 072.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HH Total exceptional expenses (VIII) | 409.00 | 525.00 | 409.00 | |
HI - EXCEPTIONAL RESULT (VII - VIII) | -409.00 | -525.00 | -409.00 | |
HK Income tax | 586.00 | 875.00 | 586.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 305 426.00 | 434 830.00 | 305 426.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 305 350.00 | 434 626.00 | 305 350.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 77.00 | 204.00 | 77.00 | |
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