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BALANCE SHEET (
2018-10-05)
THE LIST OF BALANCE SHEET : ALEZO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-25 | Public | 2021-12-31 | Simplified |
| 2021-12-02 | Public | 2020-12-31 | Simplified |
| 2020-12-02 | Public | 2019-12-31 | Simplified |
| 2019-05-10 | Public | 2018-12-31 | Simplified |
| 2018-10-05 | Public | 2016-12-31 | Simplified |
| Name | ALEZO |
| Siren | 482381308 |
| Closing | 2016-12-31 |
| Registry code | 3801 |
| Registration number | B2018/015084 |
| Management number | 2005B00796 |
| Activity code | 4778C |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38330 BIVIERS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 59 105.00 | 52 349.00 | 6 757.00 | 59 105.00 |
040 Financial Assets | 344 386.00 | 344 386.00 | 344 386.00 | |
044 Total Fixed Assets | 403 491.00 | 52 349.00 | 351 143.00 | 403 491.00 |
072 Receivables – Other | 152 497.00 | 152 497.00 | 152 497.00 | |
084 Cash | 37 217.00 | 37 217.00 | 37 217.00 | |
096 Total Current Assets + Prepaid Expenses | 189 715.00 | 189 715.00 | 189 715.00 | |
110 Total Assets | 593 206.00 | 52 349.00 | 540 858.00 | 593 206.00 |
120 Share or Individual Capital | 1.00 | |||
134 Retained Earnings | 206 519.00 | |||
136 Profit for the Year | 55 998.00 | |||
142 Total Equity - Total I | 262 518.00 | |||
166 Suppliers and related accounts | 8 178.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 246 308.00 | |||
172 Other debts | 270 162.00 | |||
176 Total debts | 278 339.00 | |||
180 Liabilities Total | 540 858.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 7 318.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 5 500.00 | |||
199 Of which current accounts of debit partners | 70 296.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 70 372.00 | 70 372.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 70 373.00 | 70 373.00 | ||
242 Other external expenses | 2 678.00 | 2 523.00 | 2 678.00 | |
243 (including business tax) | 128.00 | 128.00 | ||
244 Taxes, duties and similar payments | 128.00 | 523.00 | 128.00 | |
24B (including equipment leasing) | 1 281.00 | 1 281.00 | ||
252 Social security contributions | 529.00 | 1 102.00 | 529.00 | |
254 Depreciation and amortization | 578.00 | 4 591.00 | 578.00 | |
264 Total operating expenses | 3 913.00 | 8 739.00 | 3 913.00 | |
270 Operating profit | 66 460.00 | -8 739.00 | 66 460.00 | |
280 Financial income | 45 687.00 | |||
290 Exceptional income | 406 000.00 | |||
300 Exceptional expenses | 406 133.00 | |||
306 Income tax's | 10 462.00 | 10 462.00 | ||
310 Profit or loss | 55 998.00 | 36 814.00 | 55 998.00 | |
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