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BALANCE SHEET (
2022-04-21)
THE LIST OF BALANCE SHEET : ARAMIS HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-21 | Partially confidential | 2021-12-31 | Simplified |
| Name | ARAMIS HOLDING |
| Siren | 905124327 |
| Closing | 2021-12-31 |
| Registry code | 1301 |
| Registration number | 2475 |
| Management number | 2021B03447 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 07 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-04-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 13100 Aix-en-Provence |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 725.00 | 725.00 | 725.00 | |
044 Total Fixed Assets | 725.00 | 725.00 | 725.00 | |
068 Receivables – Trade and related accounts | 186 000.00 | 186 000.00 | 186 000.00 | |
072 Receivables – Other | 600.00 | 600.00 | 600.00 | |
084 Cash | 150.00 | 150.00 | 150.00 | |
096 Total Current Assets + Prepaid Expenses | 186 750.00 | 186 750.00 | 186 750.00 | |
110 Total Assets | 187 475.00 | 187 475.00 | 187 475.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 115 792.00 | |||
142 Total Equity - Total I | 116 792.00 | |||
166 Suppliers and related accounts | 3 599.00 | |||
172 Other debts | 67 084.00 | |||
176 Total debts | 70 683.00 | |||
180 Liabilities Total | 187 475.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 725.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 725.00 | 725.00 | ||
492 Total Fixed Assets (Increases) | 725.00 | 725.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 31 000.00 | 31 000.00 | ||
378 Amount of deductible VAT on goods and services | 600.00 | 600.00 | ||
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