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BALANCE SHEET (
2020-05-13)
THE LIST OF BALANCE SHEET : ARIA PROD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-17 | Partially confidential | 2022-12-31 | Complete |
| 2022-05-02 | Public | 2021-12-31 | Simplified |
| 2021-04-12 | Public | 2020-12-31 | Simplified |
| 2020-05-13 | Partially confidential | 2019-12-31 | Simplified |
| 2018-05-09 | Public | 2017-12-31 | Simplified |
| 2017-04-14 | Public | 2016-12-31 | Simplified |
| Name | ARIA PROD |
| Siren | 500439542 |
| Closing | 2019-12-31 |
| Registry code | 0101 |
| Registration number | 2794 |
| Management number | 2007B01017 |
| Activity code | 9001Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-05-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 01640 Jujurieux |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 490.00 | 490.00 | 490.00 | |
028 Tangible Assets | 20 912.00 | 17 502.00 | 3 409.00 | 20 912.00 |
044 Total Fixed Assets | 21 402.00 | 17 992.00 | 3 409.00 | 21 402.00 |
060 Merchandise inventory | 6 307.00 | 6 307.00 | 6 307.00 | |
068 Receivables – Trade and related accounts | 13 661.00 | 13 661.00 | 13 661.00 | |
072 Receivables – Other | 1 648.00 | 1 648.00 | 1 648.00 | |
084 Cash | 31 520.00 | 31 520.00 | 31 520.00 | |
092 Prepaid expenses | 248.00 | 248.00 | 248.00 | |
096 Total Current Assets + Prepaid Expenses | 53 385.00 | 53 385.00 | 53 385.00 | |
110 Total Assets | 74 787.00 | 17 992.00 | 56 795.00 | 74 787.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | -7 904.00 | |||
136 Profit for the Year | -1 402.00 | |||
142 Total Equity - Total I | -3 807.00 | |||
166 Suppliers and related accounts | 803.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 50 096.00 | |||
172 Other debts | 59 799.00 | |||
176 Total debts | 60 602.00 | |||
180 Liabilities Total | 56 795.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 21 402.00 | 21 402.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 11 827.00 | 11 827.00 | ||
378 Amount of deductible VAT on goods and services | 5 379.00 | 5 379.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 16.00 | 16.00 | ||
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