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A HOME > CORPORATES > ARISTA > BALANCE SHEET ( 2020-08-31)

THE LIST OF BALANCE SHEET : ARISTA

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-06-13 Partially confidential 2021-12-31 Simplified
2021-06-22 Public 2020-12-31 Simplified
2020-08-31 Public 2019-12-31 Simplified
2019-07-18 Public 2018-12-31 Simplified
2018-05-31 Public 2017-12-31 Simplified
2017-06-08 Public 2016-12-31 Simplified
NameARISTA
Siren540080876
Closing2019-12-31
Registry code 1304
Registration number 2923
Management number2012B00195
Activity code 8690F
Closing date n-12018-12-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2020-08-31
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address13840 Rognes
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
028 Tangible Assets 3 282.00 3 282.00 3 282.00
040 Financial Assets 15.00 15.00 15.00
044 Total Fixed Assets 3 297.00 3 282.00 15.00 3 297.00
084 Cash 6 280.00 6 280.00 6 280.00
096 Total Current Assets + Prepaid Expenses 6 280.00 6 280.00 6 280.00
110 Total Assets 9 577.00 3 282.00 6 295.00 9 577.00
120 Share or Individual Capital 1 000.00
134 Retained Earnings 2 138.00
136 Profit for the Year 989.00
142 Total Equity - Total I 4 127.00
169 Other debts including current accounts of partners for fiscal year N 2 168.00
172 Other debts 2 168.00
176 Total debts 2 168.00
180 Liabilities Total 6 295.00
2 - Income statementAmount year NAmount year N-1
218 Production of services sold - France 9 295.00 8 267.00 9 295.00
232 Total operating income excluding VAT 9 295.00 8 267.00 9 295.00
238 Purchases of raw materials and other supplies (including royalties 2 961.00 4 860.00 2 961.00
242 Other external expenses 5 002.00 5 080.00 5 002.00
243 (including business tax) 343.00 343.00
244 Taxes, duties and similar payments 343.00 171.00 343.00
254 Depreciation and amortization 75.00
264 Total operating expenses 8 306.00 10 186.00 8 306.00
270 Operating profit 989.00 -1 919.00 989.00
310 Profit or loss 989.00 -1 919.00 989.00
3 - Fixed assets - Depreciation - Capital gains, Capital lossesAmount for year N
490 Total Fixed Assets (Gross Value) 3 297.00 3 297.00

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