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BALANCE SHEET (
2019-12-31)
THE LIST OF BALANCE SHEET : SUD CALCULS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-12-31 | Public | 2018-12-31 | Simplified |
| 2019-05-16 | Public | 2017-12-31 | Simplified |
| 2017-11-29 | Public | 2016-12-31 | Simplified |
| Name | ARIES STRUCTURE |
| Siren | 811663434 |
| Closing | 2018-12-31 |
| Registry code | 2002 |
| Registration number | 5667 |
| Management number | 2015B00305 |
| Activity code | 7112B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-12-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 20270 ALERIA |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 000.00 | 1 000.00 | 1 000.00 | |
044 Total Fixed Assets | 1 000.00 | 1 000.00 | 1 000.00 | |
068 Receivables – Trade and related accounts | 23 060.00 | 9 440.00 | 13 620.00 | 23 060.00 |
072 Receivables – Other | 45 797.00 | 45 797.00 | 45 797.00 | |
084 Cash | ||||
096 Total Current Assets + Prepaid Expenses | 68 857.00 | 9 440.00 | 59 416.00 | 68 857.00 |
110 Total Assets | 69 857.00 | 9 440.00 | 60 416.00 | 69 857.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
132 Other Reserves | 14 110.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | 27 448.00 | |||
142 Total Equity - Total I | 44 859.00 | |||
156 Loans and similar debts | 329.00 | |||
166 Suppliers and related accounts | 6 459.00 | |||
172 Other debts | 8 770.00 | |||
176 Total debts | 15 558.00 | |||
180 Liabilities Total | 60 416.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 102 899.00 | 73 833.00 | 102 899.00 | |
230 Other income | 1.00 | |||
232 Total operating income excluding VAT | 102 899.00 | 73 833.00 | 102 899.00 | |
242 Other external expenses | 16 261.00 | 11 478.00 | 16 261.00 | |
244 Taxes, duties and similar payments | 762.00 | 369.00 | 762.00 | |
250 Staff compensation | 44 943.00 | 29 478.00 | 44 943.00 | |
252 Social security contributions | 8 386.00 | 8 979.00 | 8 386.00 | |
256 Provisions | 4 940.00 | 4 500.00 | 4 940.00 | |
264 Total operating expenses | 75 294.00 | 54 804.00 | 75 294.00 | |
270 Operating profit | 27 606.00 | 19 030.00 | 27 606.00 | |
294 Financial expenses | 8.00 | 4.00 | 8.00 | |
300 Exceptional expenses | 149.00 | 20.00 | 149.00 | |
310 Profit or loss | 27 448.00 | 19 006.00 | 27 448.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 000.00 | 1 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 33 179.00 | 33 179.00 | ||
378 Amount of deductible VAT on goods and services | 788.00 | 788.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 6.00 | 6.00 | ||
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