Grow your business safely with A A L IMMO
All the information you need about A A L IMMO to develop and secure your business in France
A
HOME >
CORPORATES
>
A A L IMMO >
BALANCE SHEET (
2017-05-18)
THE LIST OF BALANCE SHEET : A A L IMMO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-09-19 | Public | 2018-12-31 | Simplified |
| 2018-05-24 | Public | 2017-12-31 | Simplified |
| 2017-05-18 | Public | 2016-12-31 | Simplified |
| Name | A A L IMMO |
| Siren | 808716955 |
| Closing | 2016-12-31 |
| Registry code | 7803 |
| Registration number | 7993 |
| Management number | 2015B00070 |
| Activity code | 6831Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-05-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78570 ANDRESY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 524.00 | 81.00 | 443.00 | 524.00 |
040 Financial Assets | 413.00 | 413.00 | 413.00 | |
044 Total Fixed Assets | 937.00 | 81.00 | 856.00 | 937.00 |
072 Receivables – Other | 625.00 | 625.00 | 625.00 | |
084 Cash | 28 216.00 | 28 216.00 | 28 216.00 | |
092 Prepaid expenses | 181.00 | 181.00 | 181.00 | |
096 Total Current Assets + Prepaid Expenses | 29 022.00 | 29 022.00 | 29 022.00 | |
110 Total Assets | 29 959.00 | 81.00 | 29 878.00 | 29 959.00 |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | -2 912.00 | |||
136 Profit for the Year | 5 183.00 | |||
142 Total Equity - Total I | 4 271.00 | |||
166 Suppliers and related accounts | 1 894.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 742.00 | |||
172 Other debts | 23 713.00 | |||
176 Total debts | 25 607.00 | |||
180 Liabilities Total | 29 878.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 524.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 69 666.00 | 69 666.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 69 667.00 | 69 667.00 | ||
242 Other external expenses | 20 362.00 | 20 362.00 | ||
243 (including business tax) | 145.00 | 145.00 | ||
244 Taxes, duties and similar payments | 3 728.00 | 3 728.00 | ||
250 Staff compensation | 29 500.00 | 29 500.00 | ||
252 Social security contributions | 10 412.00 | 10 412.00 | ||
254 Depreciation and amortization | 81.00 | 81.00 | ||
264 Total operating expenses | 64 083.00 | 64 083.00 | ||
270 Operating profit | 5 584.00 | 5 584.00 | ||
306 Income tax's | 401.00 | 401.00 | ||
310 Profit or loss | 5 183.00 | 5 183.00 | ||
all companies in France
Complete and comprehensive database.
