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BALANCE SHEET (
2022-09-19)
THE LIST OF BALANCE SHEET : ARIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-19 | Public | 2021-12-31 | Simplified |
| 2022-03-10 | Public | 2020-12-31 | Simplified |
| Name | ARIS |
| Siren | 844751966 |
| Closing | 2021-12-31 |
| Registry code | 9301 |
| Registration number | 25112 |
| Management number | 2018B12079 |
| Activity code | 4779Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93400 SAINT OUEN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 10 000.00 | 10 000.00 | 10 000.00 | |
014 Intangible Assets - Other | 2 418.00 | 2 418.00 | 2 418.00 | |
040 Financial Assets | 380.00 | 380.00 | 380.00 | |
044 Total Fixed Assets | 12 798.00 | 2 418.00 | 10 380.00 | 12 798.00 |
060 Merchandise inventory | 750.00 | 750.00 | 750.00 | |
084 Cash | 3 238.00 | 3 238.00 | 3 238.00 | |
096 Total Current Assets + Prepaid Expenses | 3 988.00 | 3 988.00 | 3 988.00 | |
110 Total Assets | 16 786.00 | 2 418.00 | 14 368.00 | 16 786.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 34.00 | |||
134 Retained Earnings | -1 897.00 | |||
136 Profit for the Year | -11 651.00 | |||
142 Total Equity - Total I | -12 513.00 | |||
166 Suppliers and related accounts | 2 410.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 18 250.00 | |||
172 Other debts | 24 471.00 | |||
176 Total debts | 26 881.00 | |||
180 Liabilities Total | 14 368.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 32 189.00 | 32 189.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 32 190.00 | 32 190.00 | ||
234 Purchases of goods (including customs duties) | 6 261.00 | 6 261.00 | ||
236 Inventory change (goods) | 250.00 | 250.00 | ||
242 Other external expenses | 13 376.00 | 13 376.00 | ||
243 (including business tax) | 932.00 | 932.00 | ||
244 Taxes, duties and similar payments | 932.00 | 932.00 | ||
250 Staff compensation | 18 853.00 | 18 853.00 | ||
252 Social security contributions | 4 168.00 | 4 168.00 | ||
264 Total operating expenses | 43 841.00 | 43 841.00 | ||
270 Operating profit | -11 651.00 | -11 651.00 | ||
310 Profit or loss | -11 651.00 | -11 651.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 12 798.00 | 12 798.00 | ||
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