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BALANCE SHEET (
2019-08-12)
THE LIST OF BALANCE SHEET : ARAMIS STRATEGIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-01 | Public | 2021-12-31 | Simplified |
| 2021-09-28 | Public | 2020-12-31 | Simplified |
| 2019-08-12 | Public | 2018-12-31 | Simplified |
| 2018-07-20 | Public | 2017-12-31 | Simplified |
| 2017-07-19 | Public | 2016-12-31 | Simplified |
| Name | ARAMIS STRATEGIE |
| Siren | 750242513 |
| Closing | 2018-12-31 |
| Registry code | 7701 |
| Registration number | 8406 |
| Management number | 2012B00471 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77400 SAINT THIBAULT DES VIGNES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 52 793.00 | 52 793.00 | 52 793.00 | |
044 Total Fixed Assets | 52 793.00 | 52 793.00 | 52 793.00 | |
084 Cash | 78.00 | 78.00 | 78.00 | |
096 Total Current Assets + Prepaid Expenses | 78.00 | 78.00 | 78.00 | |
110 Total Assets | 52 871.00 | 52 793.00 | 78.00 | 52 871.00 |
120 Share or Individual Capital | 20 000.00 | |||
126 Legal Reserve | 251.00 | |||
134 Retained Earnings | 4 842.00 | |||
136 Profit for the Year | -52 199.00 | |||
142 Total Equity - Total I | -27 106.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 27 184.00 | |||
172 Other debts | 27 184.00 | |||
176 Total debts | 27 184.00 | |||
180 Liabilities Total | 78.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | -979.00 | -979.00 | ||
244 Taxes, duties and similar payments | 385.00 | 385.00 | ||
256 Provisions | 52 793.00 | 52 793.00 | ||
264 Total operating expenses | 52 199.00 | 52 199.00 | ||
270 Operating profit | -52 199.00 | -52 199.00 | ||
310 Profit or loss | -52 199.00 | -52 199.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 52 793.00 | 52 793.00 | ||
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