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BALANCE SHEET (
2017-05-19)
THE LIST OF BALANCE SHEET : ALS 13
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-25 | Public | 2017-12-31 | Simplified |
| 2017-05-19 | Public | 2016-12-31 | Simplified |
| Name | ALS 13 |
| Siren | 820665818 |
| Closing | 2016-12-31 |
| Registry code | 1303 |
| Registration number | 4991 |
| Management number | 2016B02156 |
| Activity code | 4711B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 08 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-05-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13005 MARSEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 8 000.00 | 8 000.00 | 8 000.00 | |
028 Tangible Assets | 3 000.00 | 3 000.00 | 3 000.00 | |
040 Financial Assets | 610.00 | 610.00 | 610.00 | |
044 Total Fixed Assets | 11 610.00 | 11 610.00 | 11 610.00 | |
072 Receivables – Other | 3 392.00 | 3 392.00 | 3 392.00 | |
084 Cash | 4 220.00 | 4 220.00 | 4 220.00 | |
096 Total Current Assets + Prepaid Expenses | 7 612.00 | 7 612.00 | 7 612.00 | |
110 Total Assets | 19 222.00 | 19 222.00 | 19 222.00 | |
120 Share or Individual Capital | 500.00 | |||
136 Profit for the Year | 1 136.00 | |||
142 Total Equity - Total I | 1 636.00 | |||
166 Suppliers and related accounts | 941.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -126 101.00 | |||
172 Other debts | 16 645.00 | |||
176 Total debts | 17 586.00 | |||
180 Liabilities Total | 19 222.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 11 610.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 30 700.00 | 30 700.00 | ||
232 Total operating income excluding VAT | 30 700.00 | 30 700.00 | ||
234 Purchases of goods (including customs duties) | 21 928.00 | 21 928.00 | ||
242 Other external expenses | 6 986.00 | 6 986.00 | ||
243 (including business tax) | -450.00 | -450.00 | ||
244 Taxes, duties and similar payments | 450.00 | 450.00 | ||
264 Total operating expenses | 29 364.00 | 29 364.00 | ||
270 Operating profit | 1 336.00 | 1 336.00 | ||
306 Income tax's | 200.00 | 200.00 | ||
310 Profit or loss | 1 136.00 | 1 136.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
402 INCREASES Intangible assets – Goodwill | 8 000.00 | 8 000.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 3 000.00 | 3 000.00 | ||
482 INCREASES Financial Assets | 610.00 | 610.00 | ||
492 Total Fixed Assets (Increases) | 11 610.00 | 11 610.00 | ||
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