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BALANCE SHEET (
2022-08-01)
THE LIST OF BALANCE SHEET : ARAMIS STRATEGIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-01 | Public | 2021-12-31 | Simplified |
| 2021-09-28 | Public | 2020-12-31 | Simplified |
| 2019-08-12 | Public | 2018-12-31 | Simplified |
| 2018-07-20 | Public | 2017-12-31 | Simplified |
| 2017-07-19 | Public | 2016-12-31 | Simplified |
| Name | ARAMIS STRATEGIE |
| Siren | 750242513 |
| Closing | 2021-12-31 |
| Registry code | 7701 |
| Registration number | 9101 |
| Management number | 2012B00471 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77400 SAINT-THIBAULT-DES-VIGNES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 788.00 | 788.00 | 788.00 | |
084 Cash | 23 642.00 | 23 642.00 | 23 642.00 | |
096 Total Current Assets + Prepaid Expenses | 24 430.00 | 24 430.00 | 24 430.00 | |
110 Total Assets | 24 430.00 | 24 430.00 | 24 430.00 | |
120 Share or Individual Capital | 20 000.00 | |||
126 Legal Reserve | 485.00 | |||
134 Retained Earnings | 1 411.00 | |||
136 Profit for the Year | 315.00 | |||
142 Total Equity - Total I | 22 210.00 | |||
166 Suppliers and related accounts | 2 220.00 | |||
176 Total debts | 2 220.00 | |||
180 Liabilities Total | 24 430.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | -853.00 | -853.00 | ||
243 (including business tax) | 538.00 | 538.00 | ||
244 Taxes, duties and similar payments | 538.00 | 538.00 | ||
264 Total operating expenses | -315.00 | -315.00 | ||
270 Operating profit | 315.00 | 315.00 | ||
310 Profit or loss | 315.00 | 315.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 418.00 | 418.00 | ||
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