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BALANCE SHEET (
2021-06-22)
THE LIST OF BALANCE SHEET : ARISTA
| 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 |
| Name | ARISTA |
| Siren | 540080876 |
| Closing | 2020-12-31 |
| Registry code | 1304 |
| Registration number | 3019 |
| Management number | 2012B00195 |
| Activity code | 8690F |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13840 Rognes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net 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 | 5 888.00 | 5 888.00 | 5 888.00 | |
096 Total Current Assets + Prepaid Expenses | 5 888.00 | 5 888.00 | 5 888.00 | |
110 Total Assets | 9 185.00 | 3 282.00 | 5 903.00 | 9 185.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 3 127.00 | |||
136 Profit for the Year | 277.00 | |||
142 Total Equity - Total I | 4 404.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 499.00 | |||
172 Other debts | 1 499.00 | |||
176 Total debts | 1 499.00 | |||
180 Liabilities Total | 5 903.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 10 300.00 | 9 295.00 | 10 300.00 | |
232 Total operating income excluding VAT | 10 300.00 | 9 295.00 | 10 300.00 | |
238 Purchases of raw materials and other supplies (including royalties | 3 676.00 | 2 961.00 | 3 676.00 | |
242 Other external expenses | 6 172.00 | 5 002.00 | 6 172.00 | |
243 (including business tax) | 174.00 | 174.00 | ||
244 Taxes, duties and similar payments | 174.00 | 343.00 | 174.00 | |
264 Total operating expenses | 10 023.00 | 8 306.00 | 10 023.00 | |
270 Operating profit | 277.00 | 989.00 | 277.00 | |
310 Profit or loss | 277.00 | 989.00 | 277.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 3 297.00 | 3 297.00 | ||
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