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BALANCE SHEET (
2018-05-24)
THE LIST OF BALANCE SHEET : A A L IMMO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-09-19 | Public | 2018-12-31 | Simplified |
| 2018-05-24 | Public | 2017-12-31 | Simplified |
| 2017-05-18 | Public | 2016-12-31 | Simplified |
| Name | A A L IMMO |
| Siren | 808716955 |
| Closing | 2017-12-31 |
| Registry code | 7803 |
| Registration number | 5696 |
| Management number | 2015B00070 |
| Activity code | 6831Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-05-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78570 ANDRESY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 524.00 | 256.00 | 268.00 | 524.00 |
040 Financial Assets | 413.00 | 413.00 | 413.00 | |
044 Total Fixed Assets | 937.00 | 256.00 | 681.00 | 937.00 |
072 Receivables – Other | 10 694.00 | 10 694.00 | 10 694.00 | |
084 Cash | 11 985.00 | 11 985.00 | 11 985.00 | |
092 Prepaid expenses | 179.00 | 179.00 | 179.00 | |
096 Total Current Assets + Prepaid Expenses | 22 858.00 | 22 858.00 | 22 858.00 | |
110 Total Assets | 23 795.00 | 256.00 | 23 539.00 | 23 795.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 260.00 | |||
134 Retained Earnings | 2 011.00 | |||
136 Profit for the Year | 3 944.00 | |||
142 Total Equity - Total I | 8 215.00 | |||
166 Suppliers and related accounts | 2 116.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 12 512.00 | |||
172 Other debts | 13 208.00 | |||
176 Total debts | 15 324.00 | |||
180 Liabilities Total | 23 539.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 48 900.00 | 48 900.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 48 902.00 | 48 902.00 | ||
242 Other external expenses | 21 931.00 | 21 931.00 | ||
243 (including business tax) | 151.00 | 151.00 | ||
244 Taxes, duties and similar payments | 2 078.00 | 2 078.00 | ||
250 Staff compensation | 15 000.00 | 15 000.00 | ||
252 Social security contributions | 5 078.00 | 5 078.00 | ||
254 Depreciation and amortization | 175.00 | 175.00 | ||
264 Total operating expenses | 44 262.00 | 44 262.00 | ||
270 Operating profit | 4 640.00 | 4 640.00 | ||
306 Income tax's | 696.00 | 696.00 | ||
310 Profit or loss | 3 944.00 | 3 944.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 937.00 | 937.00 | ||
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