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BALANCE SHEET (
2023-05-05)
THE LIST OF BALANCE SHEET : ARIA-EXPERT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-05 | Public | 2023-03-31 | Complete |
| 2022-06-22 | Public | 2022-03-31 | Complete |
| 2021-08-04 | Partially confidential | 2021-03-31 | Complete |
| Name | ARIA-EXPERT |
| Siren | 848227880 |
| Closing | 2023-03-31 |
| Registry code | 2901 |
| Registration number | 2778 |
| Management number | 2019B00128 |
| Activity code | 7010Z |
| Closing date n-1 | 2022-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-05-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 29290 Saint-Renan |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 380.00 | 380.00 | 380.00 | |
AT Other tangible assets | 1 540.00 | 1 540.00 | 1 540.00 | |
BJ TOTAL (I) | 4 435.00 | 1 920.00 | 2 515.00 | 4 435.00 |
BX Customers and related accounts | 3 300.00 | 3 300.00 | 3 300.00 | |
BZ Other receivables | 1 755.00 | 1 755.00 | 1 755.00 | |
CF Cash and cash equivalents | 1 002.00 | 1 002.00 | 1 002.00 | |
CJ TOTAL (II) | 6 057.00 | 6 057.00 | 6 057.00 | |
CO Grand total (0 to V) | 10 492.00 | 1 920.00 | 8 572.00 | 10 492.00 |
CU Other investments | 2 515.00 | 2 515.00 | 2 515.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 500.00 | 500.00 | 500.00 | |
DD Legal reserve (1) | 50.00 | 50.00 | 50.00 | |
DH Retained earnings | 6 493.00 | 8 972.00 | 6 493.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 964.00 | -2 479.00 | 964.00 | |
DL TOTAL (I) | 8 007.00 | 7 043.00 | 8 007.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 15.00 | 15.00 | ||
DY Tax and social security liabilities | 550.00 | 550.00 | ||
EC TOTAL (IV) | 565.00 | 565.00 | ||
EE Grand total (I to V) | 8 572.00 | 7 043.00 | 8 572.00 | |
EI Including equity loans | 15.00 | 15.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 3 750.00 | 3 750.00 | 3 750.00 | |
FJ Net sales | 3 750.00 | 3 750.00 | 3 750.00 | |
FR Total operating income (I) | 3 750.00 | |||
FW Other purchases and external expenses | 1 785.00 | |||
FX Taxes, duties, and similar payments | 338.00 | |||
GA Operating Expenses - Depreciation and Amortization | 663.00 | |||
GF Total Operating Expenses (II) | 2 786.00 | |||
GG - OPERATING RESULT (I - II) | 964.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 964.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 3 750.00 | 1.00 | 3 750.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 2 786.00 | 2 481.00 | 2 786.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 964.00 | -2 479.00 | 964.00 | |
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