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BALANCE SHEET (
2017-08-10)
THE LIST OF BALANCE SHEET : ALIZE AUDIT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-22 | Public | 2021-12-31 | Simplified |
| 2021-11-22 | Public | 2020-12-31 | Simplified |
| 2020-11-12 | Public | 2019-12-31 | Simplified |
| 2019-10-24 | Public | 2018-12-31 | Simplified |
| 2018-10-12 | Public | 2017-12-31 | Simplified |
| 2017-08-10 | Public | 2016-12-31 | Simplified |
| Name | ALIZE AUDIT |
| Siren | 393813191 |
| Closing | 2016-12-31 |
| Registry code | 8201 |
| Registration number | 2815 |
| Management number | 1994B00038 |
| Activity code | 6920Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 82000 Montauban |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 13 111.00 | 13 111.00 | 13 111.00 | |
044 Total Fixed Assets | 13 111.00 | 13 111.00 | 13 111.00 | |
050 Raw materials, supplies, in progress | 5 200.00 | 5 200.00 | 5 200.00 | |
068 Receivables – Trade and related accounts | 7 860.00 | 7 860.00 | 7 860.00 | |
072 Receivables – Other | 26 581.00 | 26 581.00 | 26 581.00 | |
084 Cash | 22 572.00 | 22 572.00 | 22 572.00 | |
096 Total Current Assets + Prepaid Expenses | 62 213.00 | 62 213.00 | 62 213.00 | |
110 Total Assets | 75 324.00 | 75 324.00 | 75 324.00 | |
120 Share or Individual Capital | 9 000.00 | |||
126 Legal Reserve | 900.00 | |||
132 Other Reserves | 5 100.00 | |||
136 Profit for the Year | 32 701.00 | |||
142 Total Equity - Total I | 47 701.00 | |||
166 Suppliers and related accounts | 25 086.00 | |||
172 Other debts | 2 537.00 | |||
176 Total debts | 27 623.00 | |||
180 Liabilities Total | 75 324.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 77 935.00 | 77 935.00 | ||
222 Inventory production | -5 310.00 | -5 310.00 | ||
230 Other income | 11 790.00 | 11 790.00 | ||
232 Total operating income excluding VAT | 84 415.00 | 84 415.00 | ||
242 Other external expenses | 33 215.00 | 33 215.00 | ||
243 (including business tax) | 537.00 | 537.00 | ||
244 Taxes, duties and similar payments | 537.00 | 537.00 | ||
262 Other expenses | 12 096.00 | 12 096.00 | ||
264 Total operating expenses | 45 848.00 | 45 848.00 | ||
270 Operating profit | 38 567.00 | 38 567.00 | ||
306 Income tax's | 5 867.00 | 5 867.00 | ||
310 Profit or loss | 32 701.00 | 32 701.00 | ||
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