Grow your business safely with ALIGNUM
All the information you need about ALIGNUM to develop and secure your business in France
A
HOME >
CORPORATES
>
ALIGNUM >
BALANCE SHEET (
2017-09-15)
THE LIST OF BALANCE SHEET : ALIGNUM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-02 | Public | 2021-12-31 | Simplified |
| 2021-06-30 | Public | 2020-12-31 | Simplified |
| 2020-06-23 | Public | 2019-12-31 | Simplified |
| 2019-07-19 | Public | 2018-12-31 | Simplified |
| 2018-07-09 | Public | 2017-12-31 | Simplified |
| 2017-09-15 | Public | 2016-12-31 | Simplified |
| Name | ALIGNUM |
| Siren | 525242244 |
| Closing | 2016-12-31 |
| Registry code | 6201 |
| Registration number | 6652 |
| Management number | 2010B01128 |
| Activity code | 7112B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-09-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 62210 Avion |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 222.00 | 4 196.00 | 26.00 | 4 222.00 |
040 Financial Assets | 600.00 | 600.00 | 600.00 | |
044 Total Fixed Assets | 4 822.00 | 4 196.00 | 626.00 | 4 822.00 |
068 Receivables – Trade and related accounts | 39 054.00 | 39 054.00 | 39 054.00 | |
072 Receivables – Other | 922.00 | 922.00 | 922.00 | |
084 Cash | 3 036.00 | 3 036.00 | 3 036.00 | |
092 Prepaid expenses | 1 313.00 | 1 313.00 | 1 313.00 | |
096 Total Current Assets + Prepaid Expenses | 44 325.00 | 44 325.00 | 44 325.00 | |
110 Total Assets | 49 148.00 | 4 196.00 | 44 952.00 | 49 148.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 7 046.00 | |||
136 Profit for the Year | 24 643.00 | |||
142 Total Equity - Total I | 33 890.00 | |||
166 Suppliers and related accounts | 597.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 160.00 | |||
172 Other debts | 10 465.00 | |||
176 Total debts | 11 062.00 | |||
180 Liabilities Total | 44 952.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 153 063.00 | 153 063.00 | ||
230 Other income | 9 104.00 | 9 104.00 | ||
232 Total operating income excluding VAT | 162 167.00 | 162 167.00 | ||
242 Other external expenses | 63 742.00 | 63 742.00 | ||
243 (including business tax) | 433.00 | 433.00 | ||
244 Taxes, duties and similar payments | 1 758.00 | 1 758.00 | ||
24B (including equipment leasing) | 13 501.00 | 13 501.00 | ||
250 Staff compensation | 46 782.00 | 46 782.00 | ||
252 Social security contributions | 12 767.00 | 12 767.00 | ||
254 Depreciation and amortization | 444.00 | 444.00 | ||
262 Other expenses | 9 106.00 | 9 106.00 | ||
264 Total operating expenses | 134 601.00 | 134 601.00 | ||
270 Operating profit | 27 566.00 | 27 566.00 | ||
294 Financial expenses | 961.00 | 961.00 | ||
300 Exceptional expenses | 829.00 | 829.00 | ||
306 Income tax's | 1 132.00 | 1 132.00 | ||
310 Profit or loss | 24 643.00 | 24 643.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 4 822.00 | 4 822.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 28 762.00 | 28 762.00 | ||
378 Amount of deductible VAT on goods and services | 6 636.00 | 6 636.00 | ||
654 DECREASES in Impairment Provisions – On Trade Receivables and Related Accounts | 9 104.00 | 9 104.00 | ||
684 DECREASES in Total Provisions Statement | 9 104.00 | 9 104.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
all companies in France
Complete and comprehensive database.
