Grow your business safely with ALIAZA
All the information you need about ALIAZA to develop and secure your business in France
A
HOME >
CORPORATES
>
ALIAZA >
BALANCE SHEET (
2018-06-05)
THE LIST OF BALANCE SHEET : ALIAZA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-04-08 | Public | 2019-12-31 | Simplified |
| 2019-04-29 | Public | 2018-12-31 | Simplified |
| 2018-06-05 | Public | 2017-12-31 | Simplified |
| 2017-05-24 | Public | 2016-12-31 | Simplified |
| Name | ALIAZA |
| Siren | 450953963 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 38557 |
| Management number | 2003B19171 |
| Activity code | 4771Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-06-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75017 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 574.00 | 574.00 | 574.00 | |
028 Tangible Assets | 6 994.00 | 3 763.00 | 3 231.00 | 6 994.00 |
040 Financial Assets | 1 500.00 | 1 500.00 | 1 500.00 | |
044 Total Fixed Assets | 9 068.00 | 3 763.00 | 5 305.00 | 9 068.00 |
060 Merchandise inventory | 135.00 | 135.00 | 135.00 | |
072 Receivables – Other | 7 340.00 | 7 340.00 | 7 340.00 | |
084 Cash | 5 387.00 | 5 387.00 | 5 387.00 | |
096 Total Current Assets + Prepaid Expenses | 12 862.00 | 12 862.00 | 12 862.00 | |
110 Total Assets | 21 929.00 | 3 763.00 | 18 167.00 | 21 929.00 |
120 Share or Individual Capital | 7 622.00 | |||
134 Retained Earnings | -2 877.00 | |||
136 Profit for the Year | 249.00 | |||
142 Total Equity - Total I | 4 994.00 | |||
164 Advances and down payments received on current orders | 910.00 | |||
166 Suppliers and related accounts | 12 262.00 | |||
176 Total debts | 13 172.00 | |||
180 Liabilities Total | 18 167.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 29 660.00 | 25 103.00 | 29 660.00 | |
232 Total operating income excluding VAT | 29 660.00 | 25 103.00 | 29 660.00 | |
238 Purchases of raw materials and other supplies (including royalties | 192.00 | 237.00 | 192.00 | |
240 Inventory changes (raw materials and supplies) | -135.00 | -135.00 | ||
242 Other external expenses | 14 298.00 | 14 229.00 | 14 298.00 | |
244 Taxes, duties and similar payments | 256.00 | 244.00 | 256.00 | |
250 Staff compensation | 11 017.00 | 10 524.00 | 11 017.00 | |
252 Social security contributions | 3 738.00 | 3 433.00 | 3 738.00 | |
264 Total operating expenses | 29 367.00 | 28 667.00 | 29 367.00 | |
270 Operating profit | 293.00 | -3 564.00 | 293.00 | |
294 Financial expenses | 325.00 | |||
306 Income tax's | 44.00 | 44.00 | ||
310 Profit or loss | 249.00 | -3 888.00 | 249.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 9 067.00 | 9 067.00 | ||
all companies in France
Complete and comprehensive database.
