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BALANCE SHEET (
2021-09-17)
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 | 2020-12-31 |
| Registry code | 8401 |
| Registration number | 14630 |
| Management number | 2019B02329 |
| Activity code | 6202A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-17 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| 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 | 10 264.00 | 8 618.00 | 1 645.00 | 10 264.00 |
044 Total Fixed Assets | 10 264.00 | 8 618.00 | 1 645.00 | 10 264.00 |
068 Receivables – Trade and related accounts | 73 040.00 | 73 040.00 | 73 040.00 | |
072 Receivables – Other | 8 137.00 | 8 137.00 | 8 137.00 | |
084 Cash | 73 968.00 | 73 968.00 | 73 968.00 | |
092 Prepaid expenses | 388.00 | 388.00 | 388.00 | |
096 Total Current Assets + Prepaid Expenses | 155 535.00 | 155 535.00 | 155 535.00 | |
110 Total Assets | 165 800.00 | 8 618.00 | 157 181.00 | 165 800.00 |
120 Share or Individual Capital | 6 000.00 | |||
126 Legal Reserve | 600.00 | |||
134 Retained Earnings | 56 674.00 | |||
136 Profit for the Year | 2 534.00 | |||
142 Total Equity - Total I | 65 809.00 | |||
166 Suppliers and related accounts | 70 426.00 | |||
172 Other debts | 19 429.00 | |||
176 Total debts | 89 855.00 | |||
180 Liabilities Total | 155 665.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 747.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 414 161.00 | 414 161.00 | ||
226 Operating subsidies received | 1 666.00 | 1 666.00 | ||
230 Other income | 13.00 | 13.00 | ||
232 Total operating income excluding VAT | 415 840.00 | 415 840.00 | ||
242 Other external expenses | 382 208.00 | 382 208.00 | ||
244 Taxes, duties and similar payments | 2 268.00 | 2 268.00 | ||
250 Staff compensation | 23 628.00 | 23 628.00 | ||
252 Social security contributions | 4 092.00 | 4 092.00 | ||
254 Depreciation and amortization | 101.00 | 101.00 | ||
262 Other expenses | 20.00 | 20.00 | ||
264 Total operating expenses | 412 320.00 | 412 320.00 | ||
270 Operating profit | 3 520.00 | 3 520.00 | ||
306 Income tax's | 986.00 | 986.00 | ||
310 Profit or loss | 2 534.00 | 2 534.00 | ||
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