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BALANCE SHEET (
2017-10-09)
THE LIST OF BALANCE SHEET : ALOGSYS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-11-30 | Public | 2018-06-30 | Complete |
| 2017-10-09 | Public | 2017-06-30 | Complete |
| Name | ALOGSYS |
| Siren | 523997369 |
| Closing | 2017-06-30 |
| Registry code | 3405 |
| Registration number | 15803 |
| Management number | 2017B01833 |
| Activity code | 7022Z |
| Closing date n-1 | 2016-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-09 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34400 Villetelle |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 2 628.00 | 530.00 | 2 098.00 | 2 628.00 |
BH Other financial assets | ||||
BJ TOTAL (I) | 2 628.00 | 530.00 | 2 098.00 | 2 628.00 |
BX Customers and related accounts | 26 600.00 | 26 600.00 | 26 600.00 | |
BZ Other receivables | 2 029.00 | 2 029.00 | 2 029.00 | |
CF Cash and cash equivalents | 18 738.00 | 18 738.00 | 18 738.00 | |
CJ TOTAL (II) | 47 368.00 | 47 368.00 | 47 368.00 | |
CO Grand total (0 to V) | 49 996.00 | 530.00 | 49 466.00 | 49 996.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | 2 000.00 | |
DD Legal reserve (1) | 200.00 | 200.00 | 200.00 | |
DG Other reserves | 400.00 | 400.00 | 400.00 | |
DH Retained earnings | 34 519.00 | 25 303.00 | 34 519.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 10 494.00 | 9 217.00 | 10 494.00 | |
DL TOTAL (I) | 47 613.00 | 37 119.00 | 47 613.00 | |
DY Tax and social security liabilities | 1 852.00 | 442.00 | 1 852.00 | |
EA Other liabilities | 622.00 | |||
EC TOTAL (IV) | 1 852.00 | 1 064.00 | 1 852.00 | |
EE Grand total (I to V) | 49 465.00 | 38 183.00 | 49 465.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FJ Net sales | 164 412.00 | |||
FR Total operating income (I) | 164 412.00 | |||
FW Other purchases and external expenses | 32 638.00 | |||
FX Taxes, duties, and similar payments | 766.00 | |||
FY Salaries and Wages | 118 132.00 | |||
FZ Social Security Contributions | ||||
GF Total Operating Expenses (II) | 152 066.00 | |||
GG - OPERATING RESULT (I - II) | 12 346.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 12 346.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 1 852.00 | 442.00 | 1 852.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 10 494.00 | 9 217.00 | 10 494.00 | |
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