Grow your business safely with ARISTOTE
All the information you need about ARISTOTE to develop and secure your business in France
A
HOME >
CORPORATES
>
ARISTOTE >
BALANCE SHEET (
2019-09-19)
THE LIST OF BALANCE SHEET : ARISTOTE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-27 | Public | 2021-12-31 | Simplified |
| 2021-09-17 | Public | 2020-12-31 | Simplified |
| 2021-02-01 | Public | 2019-12-31 | Simplified |
| 2019-09-19 | Public | 2018-12-31 | Simplified |
| 2018-08-07 | Public | 2017-12-31 | Simplified |
| 2017-06-27 | Public | 2016-12-31 | Simplified |
| Name | ARISTOTE |
| Siren | 532030103 |
| Closing | 2018-12-31 |
| Registry code | 9201 |
| Registration number | 40796 |
| Management number | 2018B08579 |
| Activity code | 6202A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-09-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91120 PALAISEAU |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 8 516.00 | 8 516.00 | 8 516.00 | |
044 Total Fixed Assets | 8 516.00 | 8 516.00 | 8 516.00 | |
068 Receivables – Trade and related accounts | 52 996.00 | 52 996.00 | 52 996.00 | |
072 Receivables – Other | 5 090.00 | 5 090.00 | 5 090.00 | |
084 Cash | 83 635.00 | 83 635.00 | 83 635.00 | |
092 Prepaid expenses | 652.00 | 652.00 | 652.00 | |
096 Total Current Assets + Prepaid Expenses | 142 375.00 | 142 375.00 | 142 375.00 | |
110 Total Assets | 150 892.00 | 8 516.00 | 142 375.00 | 150 892.00 |
120 Share or Individual Capital | 6 000.00 | |||
126 Legal Reserve | 600.00 | |||
134 Retained Earnings | 51 778.00 | |||
136 Profit for the Year | 2 663.00 | |||
142 Total Equity - Total I | 61 041.00 | |||
166 Suppliers and related accounts | 52 299.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 077.00 | |||
172 Other debts | 29 034.00 | |||
176 Total debts | 81 333.00 | |||
180 Liabilities Total | 142 375.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 252 512.00 | 252 512.00 | ||
232 Total operating income excluding VAT | 252 512.00 | 252 512.00 | ||
242 Other external expenses | 230 666.00 | 230 666.00 | ||
243 (including business tax) | 861.00 | 861.00 | ||
244 Taxes, duties and similar payments | 2 189.00 | 2 189.00 | ||
250 Staff compensation | 10 723.00 | 10 723.00 | ||
252 Social security contributions | 3 162.00 | 3 162.00 | ||
254 Depreciation and amortization | 246.00 | 246.00 | ||
264 Total operating expenses | 246 986.00 | 246 986.00 | ||
270 Operating profit | 5 525.00 | 5 525.00 | ||
290 Exceptional income | 1 131.00 | 1 131.00 | ||
300 Exceptional expenses | 3 174.00 | 3 174.00 | ||
306 Income tax's | 819.00 | 819.00 | ||
310 Profit or loss | 2 663.00 | 2 663.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 11 706.00 | 11 706.00 | ||
494 Total Fixed Assets (Decreases) | 3 190.00 | 3 190.00 | ||
all companies in France
Complete and comprehensive database.
