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BALANCE SHEET (
2022-11-02)
THE LIST OF BALANCE SHEET : ARAMIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-02 | Public | 2021-12-31 | Simplified |
| 2021-07-16 | Public | 2020-12-31 | Simplified |
| 2020-07-24 | Public | 2019-12-31 | Simplified |
| 2019-06-21 | Public | 2018-12-31 | Simplified |
| 2018-06-21 | Public | 2017-12-31 | Simplified |
| 2017-09-07 | Public | 2016-12-31 | Simplified |
| 2017-02-09 | Public | 2014-12-31 | Simplified |
| Name | ARAMIS |
| Siren | 491294765 |
| Closing | 2021-12-31 |
| Registry code | 0603 |
| Registration number | B2022/006234 |
| Management number | 2009B00075 |
| Activity code | 6820B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06740 CHATEAUNEUF-GRASSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 630 536.00 | 647 460.00 | 1 983 077.00 | 2 630 536.00 |
044 Total Fixed Assets | 2 630 536.00 | 647 460.00 | 1 983 077.00 | 2 630 536.00 |
064 Advances and down payments on orders | 2 440.00 | 2 440.00 | 2 440.00 | |
072 Receivables – Other | ||||
084 Cash | 5 410.00 | 5 410.00 | 5 410.00 | |
096 Total Current Assets + Prepaid Expenses | 7 850.00 | 7 850.00 | 7 850.00 | |
110 Total Assets | 2 638 386.00 | 647 460.00 | 1 990 926.00 | 2 638 386.00 |
120 Share or Individual Capital | 20 000.00 | |||
134 Retained Earnings | -382 662.00 | |||
136 Profit for the Year | -72 215.00 | |||
142 Total Equity - Total I | -434 878.00 | |||
156 Loans and similar debts | 2 500.00 | |||
164 Advances and down payments received on current orders | 2 940.00 | |||
166 Suppliers and related accounts | 3 208.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 200 251.00 | |||
172 Other debts | 2 417 156.00 | |||
176 Total debts | 2 425 804.00 | |||
180 Liabilities Total | 1 990 926.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 7 920.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 30 000.00 | 28 200.00 | 30 000.00 | |
230 Other income | 6 031.00 | 5 605.00 | 6 031.00 | |
232 Total operating income excluding VAT | 36 031.00 | 33 805.00 | 36 031.00 | |
242 Other external expenses | 9 186.00 | 16 724.00 | 9 186.00 | |
243 (including business tax) | 2 087.00 | 2 087.00 | ||
244 Taxes, duties and similar payments | 4 123.00 | 3 854.00 | 4 123.00 | |
254 Depreciation and amortization | 94 937.00 | 94 312.00 | 94 937.00 | |
262 Other expenses | 820.00 | |||
264 Total operating expenses | 108 246.00 | 115 710.00 | 108 246.00 | |
270 Operating profit | -72 215.00 | -81 905.00 | -72 215.00 | |
310 Profit or loss | -72 215.00 | -81 905.00 | -72 215.00 | |
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