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BALANCE SHEET (
2018-04-11)
THE LIST OF BALANCE SHEET : ALI COM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-08-11 | Public | 2022-12-31 | Simplified |
| 2020-06-16 | Public | 2019-12-31 | Simplified |
| 2019-09-13 | Public | 2018-12-31 | Simplified |
| 2018-09-20 | Public | 2017-12-31 | Simplified |
| 2018-04-11 | Public | 2016-12-31 | Simplified |
| Name | ALI COM |
| Siren | 814494894 |
| Closing | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 9994 |
| Management number | 2015B08582 |
| Activity code | 4321B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-04-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92240 MALAKOFF |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 8 225.00 | 662.00 | 7 563.00 | 8 225.00 |
040 Financial Assets | 150.00 | 150.00 | 150.00 | |
044 Total Fixed Assets | 8 375.00 | 662.00 | 7 713.00 | 8 375.00 |
068 Receivables – Trade and related accounts | 15 274.00 | 15 274.00 | 15 274.00 | |
072 Receivables – Other | 360.00 | 360.00 | 360.00 | |
084 Cash | 2 472.00 | 2 472.00 | 2 472.00 | |
096 Total Current Assets + Prepaid Expenses | 18 106.00 | 18 106.00 | 18 106.00 | |
110 Total Assets | 26 481.00 | 662.00 | 25 820.00 | 26 481.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 9 454.00 | |||
142 Total Equity - Total I | 10 454.00 | |||
166 Suppliers and related accounts | 7 923.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 88.00 | |||
172 Other debts | 7 442.00 | |||
176 Total debts | 15 366.00 | |||
180 Liabilities Total | 25 820.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 8 375.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 86 386.00 | 86 386.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 86 387.00 | 86 387.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 2 548.00 | 2 548.00 | ||
242 Other external expenses | 42 064.00 | 42 064.00 | ||
243 (including business tax) | 122.00 | 122.00 | ||
244 Taxes, duties and similar payments | 742.00 | 742.00 | ||
250 Staff compensation | 19 682.00 | 19 682.00 | ||
252 Social security contributions | 8 264.00 | 8 264.00 | ||
254 Depreciation and amortization | 662.00 | 662.00 | ||
262 Other expenses | 12.00 | 12.00 | ||
264 Total operating expenses | 73 973.00 | 73 973.00 | ||
270 Operating profit | 12 414.00 | 12 414.00 | ||
300 Exceptional expenses | 1 098.00 | 1 098.00 | ||
306 Income tax's | 1 862.00 | 1 862.00 | ||
310 Profit or loss | 9 454.00 | 9 454.00 | ||
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