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BALANCE SHEET (
2017-10-13)
THE LIST OF BALANCE SHEET : ALS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-22 | Public | 2021-12-31 | Simplified |
| 2021-10-19 | Public | 2020-12-31 | Simplified |
| 2020-12-07 | Public | 2019-12-31 | Simplified |
| 2019-12-31 | Public | 2018-12-31 | Simplified |
| 2019-04-05 | Public | 2017-12-31 | Simplified |
| 2017-10-13 | Public | 2016-12-31 | Simplified |
| 2017-01-03 | Public | 2015-12-31 | Simplified |
| Name | ALS |
| Siren | 530537414 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 1058 |
| Management number | 2011B04634 |
| Activity code | 4120A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75019 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 294.00 | 294.00 | 294.00 | |
028 Tangible Assets | 599.00 | 599.00 | 599.00 | |
044 Total Fixed Assets | 893.00 | 893.00 | 893.00 | |
050 Raw materials, supplies, in progress | 11 500.00 | 11 500.00 | 11 500.00 | |
068 Receivables – Trade and related accounts | 2 309.00 | 2 309.00 | 2 309.00 | |
072 Receivables – Other | 1 457.00 | 1 457.00 | 1 457.00 | |
084 Cash | 932.00 | 932.00 | 932.00 | |
096 Total Current Assets + Prepaid Expenses | 16 199.00 | 16 199.00 | 16 199.00 | |
110 Total Assets | 17 092.00 | 893.00 | 16 199.00 | 17 092.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 207.00 | |||
134 Retained Earnings | -14 611.00 | |||
136 Profit for the Year | 4 227.00 | |||
142 Total Equity - Total I | -177.00 | |||
166 Suppliers and related accounts | 281.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 13 293.00 | |||
172 Other debts | 16 095.00 | |||
176 Total debts | 16 375.00 | |||
180 Liabilities Total | 16 199.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 61 791.00 | 61 791.00 | ||
230 Other income | 473.00 | 473.00 | ||
232 Total operating income excluding VAT | 62 264.00 | 62 264.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 35 130.00 | 35 130.00 | ||
240 Inventory changes (raw materials and supplies) | 7 000.00 | 7 000.00 | ||
242 Other external expenses | 11 808.00 | 11 808.00 | ||
243 (including business tax) | 356.00 | 356.00 | ||
244 Taxes, duties and similar payments | 356.00 | 356.00 | ||
262 Other expenses | 1 822.00 | 1 822.00 | ||
264 Total operating expenses | 56 116.00 | 56 116.00 | ||
270 Operating profit | 6 147.00 | 6 147.00 | ||
294 Financial expenses | 18.00 | 18.00 | ||
300 Exceptional expenses | 983.00 | 983.00 | ||
306 Income tax's | 919.00 | 919.00 | ||
310 Profit or loss | 4 227.00 | 4 227.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 893.00 | 893.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 6 179.00 | 6 179.00 | ||
378 Amount of deductible VAT on goods and services | 7 649.00 | 7 649.00 | ||
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