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BALANCE SHEET (
2017-12-14)
THE LIST OF BALANCE SHEET : ALARY JEAN SEBASTIEN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-26 | Public | 2021-12-31 | Simplified |
| 2022-01-18 | Public | 2020-12-31 | Simplified |
| 2021-03-29 | Public | 2019-12-31 | Simplified |
| 2019-10-08 | Public | 2018-12-31 | Simplified |
| 2018-10-09 | Public | 2017-12-31 | Simplified |
| 2017-12-14 | Public | 2016-12-31 | Simplified |
| Name | ALARY JEAN SEBASTIEN |
| Siren | 500500467 |
| Closing | 2016-12-31 |
| Registry code | 1303 |
| Registration number | 21192 |
| Management number | 2007D01520 |
| Activity code | 8621Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-12-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13013 MARSEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 90 000.00 | 90 000.00 | 90 000.00 | |
028 Tangible Assets | 12 855.00 | 7 216.00 | 5 640.00 | 12 855.00 |
044 Total Fixed Assets | 102 855.00 | 7 216.00 | 95 640.00 | 102 855.00 |
072 Receivables – Other | 983.00 | 983.00 | 983.00 | |
084 Cash | 62 268.00 | 62 268.00 | 62 268.00 | |
096 Total Current Assets + Prepaid Expenses | 63 251.00 | 63 251.00 | 63 251.00 | |
110 Total Assets | 166 106.00 | 7 216.00 | 158 891.00 | 166 106.00 |
120 Share or Individual Capital | 25 600.00 | |||
126 Legal Reserve | 2 560.00 | |||
132 Other Reserves | 80 644.00 | |||
134 Retained Earnings | 1 020.00 | |||
136 Profit for the Year | -4 685.00 | |||
142 Total Equity - Total I | 105 140.00 | |||
156 Loans and similar debts | 32 081.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 666.00 | |||
172 Other debts | 21 670.00 | |||
176 Total debts | 53 751.00 | |||
180 Liabilities Total | 158 891.00 | |||
195 Of which payables due in more than one year | 24 291.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 203 396.00 | 169 229.00 | 203 396.00 | |
230 Other income | 7 176.00 | |||
232 Total operating income excluding VAT | 203 396.00 | 176 406.00 | 203 396.00 | |
242 Other external expenses | 30 308.00 | 31 717.00 | 30 308.00 | |
243 (including business tax) | 617.00 | 617.00 | ||
244 Taxes, duties and similar payments | 16 892.00 | 9 839.00 | 16 892.00 | |
250 Staff compensation | 125 100.00 | 84 454.00 | 125 100.00 | |
252 Social security contributions | 33 013.00 | 29 087.00 | 33 013.00 | |
254 Depreciation and amortization | 1 538.00 | 1 464.00 | 1 538.00 | |
264 Total operating expenses | 206 851.00 | 156 561.00 | 206 851.00 | |
270 Operating profit | -3 455.00 | 19 845.00 | -3 455.00 | |
294 Financial expenses | 1 230.00 | 1 482.00 | 1 230.00 | |
306 Income tax's | 2 754.00 | |||
310 Profit or loss | -4 685.00 | 15 609.00 | -4 685.00 | |
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