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BALANCE SHEET (
2022-10-11)
THE LIST OF BALANCE SHEET : ARIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-11 | Public | 2021-12-31 | Simplified |
| Name | ARIS |
| Siren | 882093420 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 132041 |
| Management number | 2020B06727 |
| Activity code | 4334Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 11 |
| Filing date | 2022-10-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75018 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 300.00 | 3 533.00 | 1 767.00 | 5 300.00 |
044 Total Fixed Assets | 5 300.00 | 3 533.00 | 1 767.00 | 5 300.00 |
064 Advances and down payments on orders | ||||
072 Receivables – Other | 4 548.00 | 4 548.00 | 4 548.00 | |
084 Cash | 31 979.00 | 31 979.00 | 31 979.00 | |
096 Total Current Assets + Prepaid Expenses | 36 526.00 | 36 526.00 | 36 526.00 | |
110 Total Assets | 41 826.00 | 3 533.00 | 38 293.00 | 41 826.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 78.00 | |||
136 Profit for the Year | 29 302.00 | |||
142 Total Equity - Total I | 30 479.00 | |||
166 Suppliers and related accounts | 18.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 581.00 | |||
172 Other debts | 7 796.00 | |||
176 Total debts | 7 814.00 | |||
180 Liabilities Total | 38 293.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 95 618.00 | 95 618.00 | ||
232 Total operating income excluding VAT | 95 618.00 | 95 618.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 15 996.00 | 15 996.00 | ||
242 Other external expenses | 27 018.00 | 27 018.00 | ||
244 Taxes, duties and similar payments | 60.00 | 60.00 | ||
250 Staff compensation | 14 231.00 | 14 231.00 | ||
252 Social security contributions | 1 493.00 | 1 493.00 | ||
254 Depreciation and amortization | 1 767.00 | 1 767.00 | ||
264 Total operating expenses | 60 565.00 | 60 565.00 | ||
270 Operating profit | 35 053.00 | 35 053.00 | ||
300 Exceptional expenses | 493.00 | 493.00 | ||
306 Income tax's | 5 258.00 | 5 258.00 | ||
310 Profit or loss | 29 302.00 | 29 302.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 5 300.00 | 5 300.00 | ||
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