Grow your business safely with ARAMIS-EXPERT
All the information you need about ARAMIS-EXPERT to develop and secure your business in France
A
HOME >
CORPORATES
>
ARAMIS-EXPERT >
BALANCE SHEET (
2020-08-07)
THE LIST OF BALANCE SHEET : ARAMIS-EXPERT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-08-07 | Public | 2019-12-31 | Simplified |
| 2019-07-31 | Public | 2018-12-31 | Simplified |
| 2018-07-26 | Public | 2017-12-31 | Simplified |
| 2017-07-26 | Public | 2016-12-31 | Simplified |
| Name | ARAMIS-EXPERT |
| Siren | 502301146 |
| Closing | 2019-12-31 |
| Registry code | 1303 |
| Registration number | 11769 |
| Management number | 2008B00094 |
| Activity code | 6920Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-08-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13400 Aubagne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 100 000.00 | 100 000.00 | 100 000.00 | |
028 Tangible Assets | 42 435.00 | 24 629.00 | 17 806.00 | 42 435.00 |
040 Financial Assets | 732.00 | 732.00 | 732.00 | |
044 Total Fixed Assets | 143 167.00 | 24 629.00 | 118 538.00 | 143 167.00 |
068 Receivables – Trade and related accounts | 15 272.00 | 2 458.00 | 12 814.00 | 15 272.00 |
072 Receivables – Other | 1 056.00 | 1 056.00 | 1 056.00 | |
084 Cash | 112 103.00 | 112 103.00 | 112 103.00 | |
092 Prepaid expenses | 3 554.00 | 3 554.00 | 3 554.00 | |
096 Total Current Assets + Prepaid Expenses | 131 986.00 | 2 458.00 | 129 527.00 | 131 986.00 |
110 Total Assets | 275 152.00 | 27 088.00 | 248 065.00 | 275 152.00 |
120 Share or Individual Capital | 170 000.00 | |||
126 Legal Reserve | 13 430.00 | |||
132 Other Reserves | 293.00 | |||
136 Profit for the Year | 18 419.00 | |||
142 Total Equity - Total I | 202 141.00 | |||
156 Loans and similar debts | 11 360.00 | |||
166 Suppliers and related accounts | 3 592.00 | |||
172 Other debts | 19 349.00 | |||
174 Prepaid income | 11 623.00 | |||
176 Total debts | 45 924.00 | |||
180 Liabilities Total | 248 065.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 240 168.00 | 240 168.00 | ||
218 Production of services sold - France | 240 168.00 | 226 471.00 | 240 168.00 | |
230 Other income | 11 025.00 | 3 303.00 | 11 025.00 | |
232 Total operating income excluding VAT | 251 193.00 | 229 774.00 | 251 193.00 | |
238 Purchases of raw materials and other supplies (including royalties | 151.00 | 93.00 | 151.00 | |
242 Other external expenses | 52 013.00 | 52 434.00 | 52 013.00 | |
244 Taxes, duties and similar payments | 1 400.00 | 1 537.00 | 1 400.00 | |
250 Staff compensation | 99 122.00 | 86 684.00 | 99 122.00 | |
252 Social security contributions | 57 797.00 | 49 187.00 | 57 797.00 | |
254 Depreciation and amortization | 12 845.00 | 10 764.00 | 12 845.00 | |
256 Provisions | 7 207.00 | |||
262 Other expenses | 4 735.00 | 2.00 | 4 735.00 | |
264 Total operating expenses | 228 064.00 | 207 908.00 | 228 064.00 | |
270 Operating profit | 23 128.00 | 21 867.00 | 23 128.00 | |
294 Financial expenses | 879.00 | 723.00 | 879.00 | |
300 Exceptional expenses | 484.00 | 484.00 | ||
306 Income tax's | 3 347.00 | 3 165.00 | 3 347.00 | |
310 Profit or loss | 18 419.00 | 17 978.00 | 18 419.00 | |
all companies in France
Complete and comprehensive database.
