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BALANCE SHEET (
2017-01-30)
THE LIST OF BALANCE SHEET : ALI TELECOM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-18 | Public | 2019-12-31 | Simplified |
| 2020-02-17 | Public | 2017-12-31 | Simplified |
| 2018-03-22 | Public | 2016-12-31 | Simplified |
| 2017-01-30 | Public | 2015-12-31 | Simplified |
| Name | ALI TELECOM |
| Siren | 534643846 |
| Closing | 2015-12-31 |
| Registry code | 7501 |
| Registration number | 7408 |
| Management number | 2011B19126 |
| Activity code | 4651Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-01-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75010 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 13 000.00 | 13 000.00 | 13 000.00 | |
014 Intangible Assets - Other | 552.00 | 552.00 | 552.00 | |
040 Financial Assets | 1 049.00 | 1 049.00 | 1 049.00 | |
044 Total Fixed Assets | 14 601.00 | 14 601.00 | 14 601.00 | |
084 Cash | 6 143.00 | 6 143.00 | 6 143.00 | |
096 Total Current Assets + Prepaid Expenses | 6 143.00 | 6 143.00 | 6 143.00 | |
110 Total Assets | 20 744.00 | 20 744.00 | 20 744.00 | |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | -4 786.00 | |||
136 Profit for the Year | -84.00 | |||
142 Total Equity - Total I | -2 870.00 | |||
156 Loans and similar debts | 7 500.00 | |||
166 Suppliers and related accounts | 1 335.00 | |||
172 Other debts | 14 779.00 | |||
176 Total debts | 23 614.00 | |||
180 Liabilities Total | 20 744.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 14 601.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 7 580.00 | 7 580.00 | ||
232 Total operating income excluding VAT | 7 580.00 | 7 580.00 | ||
234 Purchases of goods (including customs duties) | 322.00 | 322.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 59.00 | 59.00 | ||
242 Other external expenses | 6 785.00 | 6 785.00 | ||
243 (including business tax) | 163.00 | 163.00 | ||
244 Taxes, duties and similar payments | 499.00 | 499.00 | ||
264 Total operating expenses | 7 665.00 | 7 665.00 | ||
270 Operating profit | -84.00 | -84.00 | ||
310 Profit or loss | -84.00 | -84.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
402 INCREASES Intangible assets – Goodwill | 13 000.00 | 13 000.00 | ||
412 INCREASES Intangible assets – Other Fixed Assets | 552.00 | 552.00 | ||
482 INCREASES Financial Assets | 1 049.00 | 1 049.00 | ||
492 Total Fixed Assets (Increases) | 14 601.00 | 14 601.00 | ||
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