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BALANCE SHEET (
2021-02-01)
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 | 2019-12-31 |
| Registry code | 8401 |
| Registration number | 1582 |
| Management number | 2019B02329 |
| Activity code | 6202A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84510 CAUMONT SUR DURANCE |
| 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 | 137 084.00 | 137 084.00 | 137 084.00 | |
072 Receivables – Other | 9 964.00 | 9 964.00 | 9 964.00 | |
084 Cash | 21 213.00 | 21 213.00 | 21 213.00 | |
092 Prepaid expenses | 391.00 | 391.00 | 391.00 | |
096 Total Current Assets + Prepaid Expenses | 168 653.00 | 168 653.00 | 168 653.00 | |
110 Total Assets | 177 170.00 | 8 516.00 | 168 653.00 | 177 170.00 |
120 Share or Individual Capital | 6 000.00 | |||
126 Legal Reserve | 600.00 | |||
134 Retained Earnings | 54 441.00 | |||
136 Profit for the Year | 2 232.00 | |||
142 Total Equity - Total I | 63 274.00 | |||
166 Suppliers and related accounts | 60 406.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 929.00 | |||
172 Other debts | 44 972.00 | |||
176 Total debts | 105 379.00 | |||
180 Liabilities Total | 168 653.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 398 172.00 | 398 172.00 | ||
232 Total operating income excluding VAT | 398 172.00 | 398 172.00 | ||
242 Other external expenses | 323 124.00 | 323 124.00 | ||
243 (including business tax) | 638.00 | 638.00 | ||
244 Taxes, duties and similar payments | 967.00 | 967.00 | ||
250 Staff compensation | 56 716.00 | 56 716.00 | ||
252 Social security contributions | 14 258.00 | 14 258.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 395 071.00 | 395 071.00 | ||
270 Operating profit | 3 101.00 | 3 101.00 | ||
306 Income tax's | 869.00 | 869.00 | ||
310 Profit or loss | 2 232.00 | 2 232.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
484 DECREASES Financial Assets | 3 190.00 | 3 190.00 | ||
490 Total Fixed Assets (Gross Value) | 11 706.00 | 11 706.00 | ||
494 Total Fixed Assets (Decreases) | 3 190.00 | 3 190.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 50 502.00 | 50 502.00 | ||
378 Amount of deductible VAT on goods and services | 24 103.00 | 24 103.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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