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BALANCE SHEET (
2018-10-12)
THE LIST OF BALANCE SHEET : ALIZE AUDIT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-22 | Public | 2021-12-31 | Simplified |
| 2021-11-22 | Public | 2020-12-31 | Simplified |
| 2020-11-12 | Public | 2019-12-31 | Simplified |
| 2019-10-24 | Public | 2018-12-31 | Simplified |
| 2018-10-12 | Public | 2017-12-31 | Simplified |
| 2017-08-10 | Public | 2016-12-31 | Simplified |
| Name | ALIZE AUDIT |
| Siren | 393813191 |
| Closing | 2017-12-31 |
| Registry code | 8201 |
| Registration number | 3952 |
| Management number | 1994B00038 |
| Activity code | 6920Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 82000 Montauban |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 13 111.00 | 13 111.00 | 13 111.00 | |
044 Total Fixed Assets | 13 111.00 | 13 111.00 | 13 111.00 | |
050 Raw materials, supplies, in progress | 4 187.00 | 4 187.00 | 4 187.00 | |
068 Receivables – Trade and related accounts | 52 917.00 | 52 917.00 | 52 917.00 | |
072 Receivables – Other | 8 540.00 | 8 540.00 | 8 540.00 | |
084 Cash | 4 847.00 | 4 847.00 | 4 847.00 | |
096 Total Current Assets + Prepaid Expenses | 70 491.00 | 70 491.00 | 70 491.00 | |
110 Total Assets | 83 601.00 | 83 601.00 | 83 601.00 | |
120 Share or Individual Capital | 9 000.00 | |||
126 Legal Reserve | 900.00 | |||
132 Other Reserves | 5 100.00 | |||
136 Profit for the Year | 25 735.00 | |||
142 Total Equity - Total I | 40 735.00 | |||
166 Suppliers and related accounts | 26 113.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 560.00 | |||
172 Other debts | 13 353.00 | |||
174 Prepaid income | 3 400.00 | |||
176 Total debts | 42 866.00 | |||
180 Liabilities Total | 83 601.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 75 677.00 | 75 677.00 | ||
222 Inventory production | -1 013.00 | -1 013.00 | ||
232 Total operating income excluding VAT | 74 665.00 | 74 665.00 | ||
242 Other external expenses | 44 003.00 | 44 003.00 | ||
243 (including business tax) | 385.00 | 385.00 | ||
244 Taxes, duties and similar payments | 385.00 | 385.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 44 389.00 | 44 389.00 | ||
270 Operating profit | 30 276.00 | 30 276.00 | ||
306 Income tax's | 4 541.00 | 4 541.00 | ||
310 Profit or loss | 25 735.00 | 25 735.00 | ||
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