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BALANCE SHEET (
2022-06-22)
THE LIST OF BALANCE SHEET : ARIA-EXPERT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-05 | Public | 2023-03-31 | Complete |
| 2022-06-22 | Public | 2022-03-31 | Complete |
| 2021-08-04 | Partially confidential | 2021-03-31 | Complete |
| Name | ARIA-EXPERT |
| Siren | 848227880 |
| Closing | 2022-03-31 |
| Registry code | 2901 |
| Registration number | 5190 |
| Management number | 2019B00128 |
| Activity code | 7010Z |
| Closing date n-1 | 2021-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-06-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 29290 Saint-Renan |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 380.00 | 380.00 | 380.00 | |
AT Other tangible assets | 1 540.00 | 877.00 | 663.00 | 1 540.00 |
BJ TOTAL (I) | 1 935.00 | 1 257.00 | 678.00 | 1 935.00 |
BZ Other receivables | 1 698.00 | 1 698.00 | 1 698.00 | |
CF Cash and cash equivalents | 4 667.00 | 4 667.00 | 4 667.00 | |
CJ TOTAL (II) | 6 365.00 | 6 365.00 | 6 365.00 | |
CO Grand total (0 to V) | 8 300.00 | 1 257.00 | 7 043.00 | 8 300.00 |
CP Shares due in less than one year | 7.00 | 7.00 | ||
CS Evaluated investments - equity method | 15.00 | 15.00 | 15.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 500.00 | 500.00 | 500.00 | |
DD Legal reserve (1) | 50.00 | 50.00 | 50.00 | |
DH Retained earnings | 8 972.00 | 443.00 | 8 972.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -2 479.00 | 8 529.00 | -2 479.00 | |
DL TOTAL (I) | 7 043.00 | 9 522.00 | 7 043.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 15.00 | |||
DY Tax and social security liabilities | 1.00 | |||
EC TOTAL (IV) | 16.00 | |||
EE Grand total (I to V) | 7 043.00 | 9 538.00 | 7 043.00 | |
EG Accrued income and payables due within one year | 16.00 | |||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | ||||
FJ Net sales | ||||
FO Operating subsidies | ||||
FQ Other income | ||||
FR Total operating income (I) | ||||
FS Purchases of goods (including customs duties) | ||||
FW Other purchases and external expenses | 1 289.00 | |||
FX Taxes, duties, and similar payments | 528.00 | |||
GA Operating Expenses - Depreciation and Amortization | 663.00 | |||
GF Total Operating Expenses (II) | 2 480.00 | |||
GG - OPERATING RESULT (I - II) | -2 479.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -2 479.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 1.00 | 15 997.00 | 1.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 2 480.00 | 7 467.00 | 2 480.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -2 479.00 | 8 529.00 | -2 479.00 | |
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