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BALANCE SHEET (
2021-03-24)
THE LIST OF BALANCE SHEET : ARIS TRANSPORT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-22 | Public | 2020-12-31 | Simplified |
| 2021-03-24 | Public | 2019-12-31 | Simplified |
| 2020-03-04 | Public | 2018-12-31 | Simplified |
| Name | ARIS TRANSPORT |
| Siren | 819644972 |
| Closing | 2019-12-31 |
| Registry code | 9301 |
| Registration number | 10089 |
| Management number | 2016B03630 |
| Activity code | 4932Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-03-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93190 Livry-Gargan |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 7 230.00 | 5 413.00 | 1 817.00 | 7 230.00 |
040 Financial Assets | 3 439.00 | 3 439.00 | 3 439.00 | |
044 Total Fixed Assets | 10 669.00 | 5 413.00 | 5 256.00 | 10 669.00 |
068 Receivables – Trade and related accounts | 344.00 | 344.00 | 344.00 | |
072 Receivables – Other | 18 163.00 | 18 163.00 | 18 163.00 | |
084 Cash | 3 279.00 | 3 279.00 | 3 279.00 | |
092 Prepaid expenses | 501.00 | 501.00 | 501.00 | |
096 Total Current Assets + Prepaid Expenses | 22 287.00 | 22 287.00 | 22 287.00 | |
110 Total Assets | 32 956.00 | 5 413.00 | 27 543.00 | 32 956.00 |
120 Share or Individual Capital | 6 000.00 | |||
126 Legal Reserve | 295.00 | |||
134 Retained Earnings | 5 492.00 | |||
136 Profit for the Year | 9 318.00 | |||
142 Total Equity - Total I | 21 105.00 | |||
166 Suppliers and related accounts | 1 762.00 | |||
172 Other debts | 4 676.00 | |||
176 Total debts | 6 437.00 | |||
180 Liabilities Total | 27 543.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 189.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 103 906.00 | 118 085.00 | 103 906.00 | |
226 Operating subsidies received | 1 261.00 | |||
230 Other income | 93.00 | 1 643.00 | 93.00 | |
232 Total operating income excluding VAT | 103 999.00 | 120 989.00 | 103 999.00 | |
242 Other external expenses | 80 044.00 | 80 234.00 | 80 044.00 | |
243 (including business tax) | 1 329.00 | 1 329.00 | ||
244 Taxes, duties and similar payments | 1 372.00 | 1 844.00 | 1 372.00 | |
250 Staff compensation | 9 134.00 | 32 560.00 | 9 134.00 | |
252 Social security contributions | 347.00 | 2 494.00 | 347.00 | |
254 Depreciation and amortization | 1 335.00 | 2 977.00 | 1 335.00 | |
262 Other expenses | 16.00 | 51.00 | 16.00 | |
264 Total operating expenses | 92 247.00 | 120 161.00 | 92 247.00 | |
270 Operating profit | 11 752.00 | 828.00 | 11 752.00 | |
300 Exceptional expenses | 680.00 | 940.00 | 680.00 | |
306 Income tax's | 1 754.00 | 1 754.00 | ||
310 Profit or loss | 9 318.00 | -112.00 | 9 318.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 189.00 | 189.00 | ||
490 Total Fixed Assets (Gross Value) | 10 480.00 | 10 480.00 | ||
492 Total Fixed Assets (Increases) | 189.00 | 189.00 | ||
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