Grow your business safely with SARL ALILI
All the information you need about SARL ALILI to develop and secure your business in France
S
HOME >
CORPORATES
>
SARL ALILI >
BALANCE SHEET (
2018-06-04)
THE LIST OF BALANCE SHEET : SARL ALILI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-21 | Public | 2020-12-31 | Simplified |
| 2020-07-06 | Public | 2019-12-31 | Simplified |
| 2019-05-20 | Public | 2018-12-31 | Simplified |
| 2018-06-04 | Public | 2017-12-31 | Simplified |
| 2017-09-28 | Public | 2016-12-31 | Simplified |
| Name | SARL ALILI |
| Siren | 433638244 |
| Closing | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 14207 |
| Management number | 2000B05787 |
| Activity code | 4120A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-06-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92000 NANTERRE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
084 Cash | 12 216.00 | 12 216.00 | 12 216.00 | |
096 Total Current Assets + Prepaid Expenses | 12 216.00 | 12 216.00 | 12 216.00 | |
110 Total Assets | 12 216.00 | 12 216.00 | 12 216.00 | |
120 Share or Individual Capital | 7 622.00 | |||
134 Retained Earnings | -3 571.00 | |||
136 Profit for the Year | 5 898.00 | |||
142 Total Equity - Total I | 9 949.00 | |||
172 Other debts | 2 267.00 | |||
176 Total debts | 2 267.00 | |||
180 Liabilities Total | 12 216.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 38 852.00 | 38 852.00 | ||
232 Total operating income excluding VAT | 38 852.00 | 38 852.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 6 659.00 | 6 659.00 | ||
242 Other external expenses | 7 631.00 | 7 631.00 | ||
244 Taxes, duties and similar payments | 548.00 | 548.00 | ||
262 Other expenses | 17 420.00 | 17 420.00 | ||
264 Total operating expenses | 32 258.00 | 32 258.00 | ||
270 Operating profit | 6 594.00 | 6 594.00 | ||
294 Financial expenses | 285.00 | 285.00 | ||
306 Income tax's | 411.00 | 411.00 | ||
310 Profit or loss | 5 898.00 | 5 898.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 7 770.00 | 7 770.00 | ||
378 Amount of deductible VAT on goods and services | 5 503.00 | 5 503.00 | ||
all companies in France
Complete and comprehensive database.
