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BALANCE SHEET (
2022-05-12)
THE LIST OF BALANCE SHEET : ARAMIS GROUPE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-16 | Public | 2020-12-31 | Simplified |
| 2022-05-12 | Public | 2017-12-31 | Simplified |
| 2022-05-11 | Public | 2019-12-31 | Simplified |
| 2018-03-07 | Public | 2016-12-31 | Simplified |
| 2017-01-18 | Public | 2015-12-31 | Simplified |
| Name | ARAMIS GROUPE |
| Siren | 499704864 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 45388 |
| Management number | 2007B17406 |
| Activity code | 4399C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-05-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75010 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 17 705.00 | 15 923.00 | 1 781.00 | 17 705.00 |
044 Total Fixed Assets | 17 705.00 | 15 923.00 | 1 781.00 | 17 705.00 |
068 Receivables – Trade and related accounts | 17 027.00 | 17 027.00 | 17 027.00 | |
072 Receivables – Other | 200.00 | 200.00 | 200.00 | |
084 Cash | 35 737.00 | 35 737.00 | 35 737.00 | |
096 Total Current Assets + Prepaid Expenses | 52 964.00 | 52 964.00 | 52 964.00 | |
110 Total Assets | 70 669.00 | 15 923.00 | 54 746.00 | 70 669.00 |
120 Share or Individual Capital | 2 017.00 | |||
136 Profit for the Year | 16 489.00 | |||
142 Total Equity - Total I | 18 506.00 | |||
156 Loans and similar debts | -180.00 | |||
166 Suppliers and related accounts | 25 883.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -172.00 | |||
172 Other debts | 10 537.00 | |||
176 Total debts | 36 240.00 | |||
180 Liabilities Total | 54 746.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 17 705.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 200 660.00 | 200 660.00 | ||
222 Inventory production | -19 700.00 | -19 700.00 | ||
232 Total operating income excluding VAT | 180 960.00 | 180 960.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 15 997.00 | 15 997.00 | ||
242 Other external expenses | 132 673.00 | 132 673.00 | ||
244 Taxes, duties and similar payments | 1 134.00 | 1 134.00 | ||
250 Staff compensation | 9 252.00 | 9 252.00 | ||
252 Social security contributions | 3 962.00 | 3 962.00 | ||
254 Depreciation and amortization | 860.00 | 860.00 | ||
264 Total operating expenses | 163 879.00 | 163 879.00 | ||
270 Operating profit | 17 081.00 | 17 081.00 | ||
290 Exceptional income | 8.00 | 8.00 | ||
294 Financial expenses | 600.00 | 600.00 | ||
310 Profit or loss | 16 489.00 | 16 489.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 3 990.00 | 3 990.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 8 800.00 | 8 800.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 4 915.00 | 4 915.00 | ||
492 Total Fixed Assets (Increases) | 17 705.00 | 17 705.00 | ||
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