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BALANCE SHEET (
2018-05-30)
THE LIST OF BALANCE SHEET : ALYAZ
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-16 | Public | 2021-12-31 | Simplified |
| 2021-11-15 | Public | 2020-12-31 | Simplified |
| 2020-10-15 | Public | 2019-12-31 | Simplified |
| 2019-10-17 | Public | 2017-12-31 | Simplified |
| 2018-05-30 | Public | 2015-12-31 | Simplified |
| Name | ALYAZ |
| Siren | 811004332 |
| Closing | 2015-12-31 |
| Registry code | 6001 |
| Registration number | 987 |
| Management number | 2015B00216 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-05-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 60510 BRESLES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 10 455.00 | 585.00 | 9 870.00 | 10 455.00 |
044 Total Fixed Assets | 10 455.00 | 585.00 | 9 870.00 | 10 455.00 |
060 Merchandise inventory | 550.00 | 550.00 | 550.00 | |
072 Receivables – Other | 677.00 | 677.00 | 677.00 | |
084 Cash | 10 740.00 | 10 740.00 | 10 740.00 | |
096 Total Current Assets + Prepaid Expenses | 11 967.00 | 11 967.00 | 11 967.00 | |
110 Total Assets | 22 422.00 | 585.00 | 21 837.00 | 22 422.00 |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | -283.00 | |||
142 Total Equity - Total I | 1 717.00 | |||
156 Loans and similar debts | 7 306.00 | |||
166 Suppliers and related accounts | 4 424.00 | |||
172 Other debts | 8 391.00 | |||
176 Total debts | 20 120.00 | |||
180 Liabilities Total | 21 837.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 10 455.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 69 542.00 | 69 542.00 | ||
232 Total operating income excluding VAT | 69 542.00 | 69 542.00 | ||
234 Purchases of goods (including customs duties) | 36 763.00 | 36 763.00 | ||
236 Inventory change (goods) | -550.00 | -550.00 | ||
242 Other external expenses | 19 730.00 | 19 730.00 | ||
243 (including business tax) | 477.00 | 477.00 | ||
244 Taxes, duties and similar payments | 477.00 | 477.00 | ||
250 Staff compensation | 11 285.00 | 11 285.00 | ||
252 Social security contributions | 1 535.00 | 1 535.00 | ||
254 Depreciation and amortization | 585.00 | 585.00 | ||
264 Total operating expenses | 69 825.00 | 69 825.00 | ||
270 Operating profit | -283.00 | -283.00 | ||
310 Profit or loss | -283.00 | -283.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 1 250.00 | 1 250.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 9 205.00 | 9 205.00 | ||
492 Total Fixed Assets (Increases) | 10 455.00 | 10 455.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 7 082.00 | 7 082.00 | ||
378 Amount of deductible VAT on goods and services | 3 246.00 | 3 246.00 | ||
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