Grow your business safely with ALR DILIGENCES
All the information you need about ALR DILIGENCES to develop and secure your business in France
A
HOME >
CORPORATES
>
ALR DILIGENCES >
BALANCE SHEET (
2018-03-13)
THE LIST OF BALANCE SHEET : ALR DILIGENCES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-12-11 | Public | 2018-12-31 | Simplified |
| 2019-02-13 | Public | 2017-12-31 | Simplified |
| 2018-03-13 | Public | 2016-12-31 | Simplified |
| Name | ALR DILIGENCES |
| Siren | 820806842 |
| Closing | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 7794 |
| Management number | 2016B05043 |
| Activity code | 4932Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 07 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-03-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92100 BOULOGNE BILLANCOURT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 2 400.00 | 2 400.00 | 2 400.00 | |
044 Total Fixed Assets | 2 400.00 | 2 400.00 | 2 400.00 | |
072 Receivables – Other | 950.00 | 950.00 | 950.00 | |
084 Cash | 9 918.00 | 9 918.00 | 9 918.00 | |
092 Prepaid expenses | 108.00 | 108.00 | 108.00 | |
096 Total Current Assets + Prepaid Expenses | 10 976.00 | 10 976.00 | 10 976.00 | |
110 Total Assets | 13 376.00 | 13 376.00 | 13 376.00 | |
120 Share or Individual Capital | 1 500.00 | |||
136 Profit for the Year | 436.00 | |||
142 Total Equity - Total I | 1 936.00 | |||
166 Suppliers and related accounts | 1 200.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 400.00 | |||
172 Other debts | 10 240.00 | |||
176 Total debts | 11 440.00 | |||
180 Liabilities Total | 13 376.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 31 014.00 | 31 014.00 | ||
232 Total operating income excluding VAT | 31 014.00 | 31 014.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 3 509.00 | 3 509.00 | ||
242 Other external expenses | 9 031.00 | 9 031.00 | ||
250 Staff compensation | 13 555.00 | 13 555.00 | ||
252 Social security contributions | 4 406.00 | 4 406.00 | ||
264 Total operating expenses | 30 501.00 | 30 501.00 | ||
270 Operating profit | 513.00 | 513.00 | ||
306 Income tax's | 77.00 | 77.00 | ||
310 Profit or loss | 436.00 | 436.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 101.00 | 3 101.00 | ||
378 Amount of deductible VAT on goods and services | 1 776.00 | 1 776.00 | ||
all companies in France
Complete and comprehensive database.
