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BALANCE SHEET (
2018-11-15)
THE LIST OF BALANCE SHEET : ALAN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-10 | Public | 2018-12-31 | Simplified |
| 2018-11-15 | Public | 2017-12-31 | Simplified |
| 2017-11-29 | Public | 2016-12-31 | Simplified |
| Name | ALAN |
| Siren | 808588479 |
| Closing | 2017-12-31 |
| Registry code | 4502 |
| Registration number | 10981 |
| Management number | 2014B01404 |
| Activity code | 0240Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-11-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 45700 VILLEMANDEUR |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 7 000.00 | 4 016.00 | 2 984.00 | 7 000.00 |
044 Total Fixed Assets | 7 000.00 | 4 016.00 | 2 984.00 | 7 000.00 |
068 Receivables – Trade and related accounts | 1 788.00 | 1 788.00 | 1 788.00 | |
072 Receivables – Other | 10.00 | 10.00 | 10.00 | |
084 Cash | 677.00 | 677.00 | 677.00 | |
096 Total Current Assets + Prepaid Expenses | 2 475.00 | 2 475.00 | 2 475.00 | |
110 Total Assets | 9 475.00 | 4 016.00 | 5 459.00 | 9 475.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | -3 141.00 | |||
136 Profit for the Year | 2 204.00 | |||
142 Total Equity - Total I | 163.00 | |||
166 Suppliers and related accounts | 81.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 235.00 | |||
172 Other debts | 5 215.00 | |||
176 Total debts | 5 296.00 | |||
180 Liabilities Total | 5 459.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 52 849.00 | 52 849.00 | ||
232 Total operating income excluding VAT | 52 849.00 | 52 849.00 | ||
242 Other external expenses | 46 202.00 | 46 202.00 | ||
243 (including business tax) | 282.00 | 282.00 | ||
244 Taxes, duties and similar payments | 298.00 | 298.00 | ||
250 Staff compensation | 1 571.00 | 1 571.00 | ||
252 Social security contributions | 1 163.00 | 1 163.00 | ||
254 Depreciation and amortization | 1 400.00 | 1 400.00 | ||
264 Total operating expenses | 50 635.00 | 50 635.00 | ||
270 Operating profit | 2 215.00 | 2 215.00 | ||
294 Financial expenses | 11.00 | 11.00 | ||
310 Profit or loss | 2 204.00 | 2 204.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 7 000.00 | 7 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 10 272.00 | 10 272.00 | ||
378 Amount of deductible VAT on goods and services | 6 621.00 | 6 621.00 | ||
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