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BALANCE SHEET (
2019-10-30)
THE LIST OF BALANCE SHEET : ARIA MEETIS-SOFRANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-30 | Public | 2018-06-30 | Simplified |
| 2018-08-24 | Public | 2017-06-30 | Simplified |
| Name | ARIA MEETIS-SOFRANCE |
| Siren | 821479706 |
| Closing | 2018-06-30 |
| Registry code | 0605 |
| Registration number | 13958 |
| Management number | 2016B01716 |
| Activity code | 9329Z |
| Closing date n-1 | 2017-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06000 NICE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 371.00 | 1 064.00 | 2 307.00 | 3 371.00 |
044 Total Fixed Assets | 3 371.00 | 1 064.00 | 2 307.00 | 3 371.00 |
068 Receivables – Trade and related accounts | 2 425.00 | 2 425.00 | 2 425.00 | |
072 Receivables – Other | 22 060.00 | 22 060.00 | 22 060.00 | |
084 Cash | 37 206.00 | 37 206.00 | 37 206.00 | |
096 Total Current Assets + Prepaid Expenses | 61 691.00 | 61 691.00 | 61 691.00 | |
110 Total Assets | 65 061.00 | 1 064.00 | 63 997.00 | 65 061.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -391.00 | |||
136 Profit for the Year | -109.00 | |||
142 Total Equity - Total I | 501.00 | |||
166 Suppliers and related accounts | 808.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 62 689.00 | |||
172 Other debts | 62 689.00 | |||
176 Total debts | 63 497.00 | |||
180 Liabilities Total | 63 997.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 108 326.00 | 108 326.00 | ||
218 Production of services sold - France | 114 677.00 | 114 677.00 | ||
232 Total operating income excluding VAT | 114 677.00 | 114 677.00 | ||
242 Other external expenses | 113 599.00 | 113 599.00 | ||
243 (including business tax) | 458.00 | 458.00 | ||
244 Taxes, duties and similar payments | 476.00 | 476.00 | ||
250 Staff compensation | 245.00 | 245.00 | ||
254 Depreciation and amortization | 837.00 | 837.00 | ||
264 Total operating expenses | 115 157.00 | 115 157.00 | ||
270 Operating profit | -480.00 | -480.00 | ||
280 Financial income | 720.00 | 720.00 | ||
294 Financial expenses | 14.00 | 14.00 | ||
300 Exceptional expenses | 335.00 | 335.00 | ||
310 Profit or loss | -109.00 | -109.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 3 371.00 | 3 371.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 635.00 | 635.00 | ||
378 Amount of deductible VAT on goods and services | 1 733.00 | 1 733.00 | ||
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