Grow your business safely with ARIS
All the information you need about ARIS to develop and secure your business in France
A
HOME >
CORPORATES
>
ARIS >
BALANCE SHEET (
2022-03-10)
THE LIST OF BALANCE SHEET : ARIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-19 | Public | 2021-12-31 | Simplified |
| 2022-03-10 | Public | 2020-12-31 | Simplified |
| Name | ARIS |
| Siren | 844751966 |
| Closing | 2020-12-31 |
| Registry code | 9301 |
| Registration number | 5892 |
| Management number | 2018B12079 |
| Activity code | 4779Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2022-03-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93400 Saint-Ouen-sur-Seine |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 10 000.00 | 10 000.00 | 10 000.00 | |
014 Intangible Assets - Other | 2 418.00 | 2 418.00 | 2 418.00 | |
040 Financial Assets | 380.00 | 380.00 | 380.00 | |
044 Total Fixed Assets | 12 798.00 | 2 418.00 | 10 380.00 | 12 798.00 |
060 Merchandise inventory | 1 000.00 | 1 000.00 | 1 000.00 | |
084 Cash | 7 261.00 | 7 261.00 | 7 261.00 | |
096 Total Current Assets + Prepaid Expenses | 8 261.00 | 8 261.00 | 8 261.00 | |
110 Total Assets | 21 059.00 | 2 418.00 | 18 641.00 | 21 059.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 34.00 | |||
134 Retained Earnings | 643.00 | |||
136 Profit for the Year | -2 540.00 | |||
142 Total Equity - Total I | -863.00 | |||
166 Suppliers and related accounts | 4 778.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 000.00 | |||
172 Other debts | 14 726.00 | |||
176 Total debts | 19 504.00 | |||
180 Liabilities Total | 18 641.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 36 216.00 | 36 216.00 | ||
226 Operating subsidies received | 6 372.00 | 6 372.00 | ||
232 Total operating income excluding VAT | 42 588.00 | 42 588.00 | ||
234 Purchases of goods (including customs duties) | 7 108.00 | 7 108.00 | ||
236 Inventory change (goods) | -300.00 | -300.00 | ||
242 Other external expenses | 22 529.00 | 22 529.00 | ||
243 (including business tax) | 768.00 | 768.00 | ||
244 Taxes, duties and similar payments | 768.00 | 768.00 | ||
250 Staff compensation | 17 299.00 | 17 299.00 | ||
252 Social security contributions | 107.00 | 107.00 | ||
254 Depreciation and amortization | 1 198.00 | 1 198.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 48 710.00 | 48 710.00 | ||
270 Operating profit | -6 122.00 | -6 122.00 | ||
290 Exceptional income | 3 632.00 | 3 632.00 | ||
294 Financial expenses | 50.00 | 50.00 | ||
310 Profit or loss | -2 540.00 | -2 540.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 12 798.00 | 12 798.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
all companies in France
Complete and comprehensive database.
