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BALANCE SHEET (
2018-01-30)
THE LIST OF BALANCE SHEET : ALD SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-22 | Public | 2019-12-31 | Simplified |
| 2019-06-19 | Public | 2018-12-31 | Simplified |
| 2018-08-17 | Public | 2017-12-31 | Simplified |
| 2018-01-30 | Public | 2016-12-31 | Simplified |
| Name | ALD SERVICES |
| Siren | 812025435 |
| Closing | 2016-12-31 |
| Registry code | 6901 |
| Registration number | B2018/002508 |
| Management number | 2015B03475 |
| Activity code | 3109B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 19 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-01-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69390 MILLERY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 647.00 | 1 588.00 | 4 060.00 | 5 647.00 |
044 Total Fixed Assets | 5 647.00 | 1 588.00 | 4 060.00 | 5 647.00 |
068 Receivables – Trade and related accounts | 2 854.00 | 2 854.00 | 2 854.00 | |
072 Receivables – Other | 5 355.00 | 5 355.00 | 5 355.00 | |
084 Cash | 74 560.00 | 74 560.00 | 74 560.00 | |
096 Total Current Assets + Prepaid Expenses | 82 769.00 | 82 769.00 | 82 769.00 | |
110 Total Assets | 88 416.00 | 1 588.00 | 86 829.00 | 88 416.00 |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | 27 178.00 | |||
142 Total Equity - Total I | 29 178.00 | |||
166 Suppliers and related accounts | 3 480.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 36 807.00 | |||
172 Other debts | 54 171.00 | |||
176 Total debts | 57 651.00 | |||
180 Liabilities Total | 86 829.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 254 393.00 | 254 393.00 | ||
232 Total operating income excluding VAT | 254 393.00 | 254 393.00 | ||
242 Other external expenses | 214 693.00 | 214 693.00 | ||
243 (including business tax) | 828.00 | 828.00 | ||
244 Taxes, duties and similar payments | 1 127.00 | 1 127.00 | ||
250 Staff compensation | 3 403.00 | 3 403.00 | ||
252 Social security contributions | 1 610.00 | 1 610.00 | ||
254 Depreciation and amortization | 1 588.00 | 1 588.00 | ||
264 Total operating expenses | 222 419.00 | 222 419.00 | ||
270 Operating profit | 31 974.00 | 31 974.00 | ||
306 Income tax's | 4 796.00 | 4 796.00 | ||
310 Profit or loss | 27 178.00 | 27 178.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 2 808.00 | 2 808.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 839.00 | 2 839.00 | ||
492 Total Fixed Assets (Increases) | 5 647.00 | 5 647.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 610.00 | 1 610.00 | ||
378 Amount of deductible VAT on goods and services | 30 937.00 | 30 937.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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