Grow your business safely with ARISTOTE
All the information you need about ARISTOTE to develop and secure your business in France
A
HOME >
CORPORATES
>
ARISTOTE >
BALANCE SHEET (
2022-09-27)
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 | 2021-12-31 |
| Registry code | 8401 |
| Registration number | 17013 |
| Management number | 2019B02329 |
| Activity code | 6202A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-27 |
| Modification | 00 Annual accounts entered without anomaly |
| 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 | 10 999.00 | 9 424.00 | 1 575.00 | 10 999.00 |
044 Total Fixed Assets | 10 999.00 | 9 424.00 | 1 575.00 | 10 999.00 |
068 Receivables – Trade and related accounts | 62 865.00 | 62 865.00 | 62 865.00 | |
072 Receivables – Other | 7 294.00 | 7 294.00 | 7 294.00 | |
084 Cash | 102 647.00 | 102 647.00 | 102 647.00 | |
092 Prepaid expenses | 393.00 | 393.00 | 393.00 | |
096 Total Current Assets + Prepaid Expenses | 173 200.00 | 173 200.00 | 173 200.00 | |
110 Total Assets | 184 200.00 | 9 424.00 | 174 776.00 | 184 200.00 |
120 Share or Individual Capital | 6 000.00 | |||
126 Legal Reserve | 600.00 | |||
134 Retained Earnings | 59 209.00 | |||
136 Profit for the Year | 2 997.00 | |||
142 Total Equity - Total I | 68 806.00 | |||
166 Suppliers and related accounts | 67 248.00 | |||
172 Other debts | 38 721.00 | |||
176 Total debts | 105 969.00 | |||
180 Liabilities Total | 174 776.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 735.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 455 398.00 | 455 398.00 | ||
226 Operating subsidies received | 6 334.00 | 6 334.00 | ||
230 Other income | 3.00 | 3.00 | ||
232 Total operating income excluding VAT | 461 735.00 | 461 735.00 | ||
242 Other external expenses | 406 205.00 | 406 205.00 | ||
243 (including business tax) | 2 016.00 | 2 016.00 | ||
244 Taxes, duties and similar payments | 2 060.00 | 2 060.00 | ||
250 Staff compensation | 45 149.00 | 45 149.00 | ||
252 Social security contributions | 3 405.00 | 3 405.00 | ||
254 Depreciation and amortization | 805.00 | 805.00 | ||
262 Other expenses | 30.00 | 30.00 | ||
264 Total operating expenses | 457 657.00 | 457 657.00 | ||
270 Operating profit | 4 078.00 | 4 078.00 | ||
306 Income tax's | 1 081.00 | 1 081.00 | ||
310 Profit or loss | 2 997.00 | 2 997.00 | ||
all companies in France
Complete and comprehensive database.
