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BALANCE SHEET (
2018-10-24)
THE LIST OF BALANCE SHEET : AL SOLUTIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-10-24 | Public | 2017-12-31 | Complete |
| Name | AL SOLUTIONS |
| Siren | 823947882 |
| Closing | 2017-12-31 |
| Registry code | 9401 |
| Registration number | 18808 |
| Management number | 2016B06478 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94440 VILLECRESNES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 727.00 | 48.00 | 679.00 | 727.00 |
BH Other financial assets | 1 200.00 | 1 200.00 | 1 200.00 | |
BJ TOTAL (I) | 1 927.00 | 48.00 | 1 879.00 | 1 927.00 |
BZ Other receivables | 1 556.00 | 1 556.00 | 1 556.00 | |
CF Cash and cash equivalents | 60 847.00 | 60 847.00 | 60 847.00 | |
CJ TOTAL (II) | 62 402.00 | 62 402.00 | 62 402.00 | |
CO Grand total (0 to V) | 64 329.00 | 48.00 | 64 281.00 | 64 329.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 3 500.00 | 3 500.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 37 145.00 | 37 145.00 | ||
DL TOTAL (I) | 40 645.00 | 40 645.00 | ||
DX Trade payables and related accounts | 48.00 | 48.00 | ||
DY Tax and social security liabilities | 23 588.00 | 23 588.00 | ||
EC TOTAL (IV) | 23 636.00 | 23 636.00 | ||
EE Grand total (I to V) | 64 281.00 | 64 281.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 87 242.00 | 87 242.00 | 87 242.00 | |
FJ Net sales | 87 242.00 | 87 242.00 | 87 242.00 | |
FQ Other income | 6.00 | |||
FR Total operating income (I) | 87 248.00 | |||
FW Other purchases and external expenses | 42 633.00 | |||
FX Taxes, duties, and similar payments | 193.00 | |||
GA Operating Expenses - Depreciation and Amortization | 48.00 | |||
GF Total Operating Expenses (II) | 42 874.00 | |||
GG - OPERATING RESULT (I - II) | 44 374.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 44 374.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 203.00 | 203.00 | ||
HH Total exceptional expenses (VIII) | 203.00 | 203.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -203.00 | -203.00 | ||
HK Income tax | 7 026.00 | 7 026.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 87 248.00 | 87 248.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 50 103.00 | 50 103.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 37 145.00 | 37 145.00 | ||
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