Grow your business safely with ARYA CONSEIL
All the information you need about ARYA CONSEIL to develop and secure your business in France
A
HOME >
CORPORATES
>
ARYA CONSEIL >
BALANCE SHEET (
2021-06-17)
THE LIST OF BALANCE SHEET : ARYA CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-17 | Public | 2020-12-31 | Simplified |
| Name | ARYA CONSEIL |
| Siren | 850522046 |
| Closing | 2020-12-31 |
| Registry code | 3405 |
| Registration number | 10129 |
| Management number | 2019B01766 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 20 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-06-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34750 Villeneuve-lès-Maguelone |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 450.00 | 747.00 | 1 703.00 | 2 450.00 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 2 465.00 | 747.00 | 1 718.00 | 2 465.00 |
068 Receivables – Trade and related accounts | 1 530.00 | 1 530.00 | 1 530.00 | |
072 Receivables – Other | 237.00 | 237.00 | 237.00 | |
084 Cash | 15 242.00 | 15 242.00 | 15 242.00 | |
092 Prepaid expenses | 448.00 | 448.00 | 448.00 | |
096 Total Current Assets + Prepaid Expenses | 17 457.00 | 17 457.00 | 17 457.00 | |
110 Total Assets | 19 922.00 | 747.00 | 19 175.00 | 19 922.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 1 499.00 | |||
142 Total Equity - Total I | 2 499.00 | |||
156 Loans and similar debts | 5 254.00 | |||
166 Suppliers and related accounts | 888.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 773.00 | |||
172 Other debts | 10 534.00 | |||
176 Total debts | 16 676.00 | |||
180 Liabilities Total | 19 175.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 465.00 | |||
195 Of which payables due in more than one year | 4 302.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 21 973.00 | 21 973.00 | ||
230 Other income | 473.00 | 473.00 | ||
232 Total operating income excluding VAT | 22 446.00 | 22 446.00 | ||
242 Other external expenses | 19 273.00 | 19 273.00 | ||
252 Social security contributions | 679.00 | 679.00 | ||
254 Depreciation and amortization | 747.00 | 747.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 20 700.00 | 20 700.00 | ||
270 Operating profit | 1 747.00 | 1 747.00 | ||
280 Financial income | 4.00 | 4.00 | ||
294 Financial expenses | 93.00 | 93.00 | ||
306 Income tax's | 159.00 | 159.00 | ||
310 Profit or loss | 1 499.00 | 1 499.00 | ||
all companies in France
Complete and comprehensive database.
