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BALANCE SHEET (
2018-11-20)
THE LIST OF BALANCE SHEET : AL'AGES Services Sarl
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-08-10 | Public | 2019-12-31 | Simplified |
| 2019-08-13 | Public | 2018-12-31 | Simplified |
| 2018-11-20 | Public | 2017-12-31 | Simplified |
| Name | AL'AGES Services Sarl |
| Siren | 753476415 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 111271 |
| Management number | 2012B18435 |
| Activity code | 6910Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-11-20 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75011 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 370.00 | 2 245.00 | 2 125.00 | 4 370.00 |
044 Total Fixed Assets | 4 370.00 | 2 245.00 | 2 125.00 | 4 370.00 |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 845.00 | 845.00 | 845.00 | |
080 Sellable securities | 56.00 | 56.00 | 56.00 | |
084 Cash | 24 461.00 | 24 461.00 | 24 461.00 | |
096 Total Current Assets + Prepaid Expenses | 25 363.00 | 25 363.00 | 25 363.00 | |
110 Total Assets | 29 732.00 | 2 245.00 | 27 488.00 | 29 732.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 19 924.00 | |||
136 Profit for the Year | 5 494.00 | |||
142 Total Equity - Total I | 26 518.00 | |||
164 Advances and down payments received on current orders | ||||
172 Other debts | 970.00 | |||
176 Total debts | 970.00 | |||
180 Liabilities Total | 27 488.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 11 699.00 | 8 923.00 | 11 699.00 | |
230 Other income | 69.00 | 69.00 | ||
232 Total operating income excluding VAT | 11 768.00 | 8 923.00 | 11 768.00 | |
242 Other external expenses | 4 622.00 | 2 529.00 | 4 622.00 | |
243 (including business tax) | 150.00 | 150.00 | ||
244 Taxes, duties and similar payments | 150.00 | |||
252 Social security contributions | 102.00 | 206.00 | 102.00 | |
254 Depreciation and amortization | 425.00 | 230.00 | 425.00 | |
262 Other expenses | 106.00 | |||
264 Total operating expenses | 5 149.00 | 3 115.00 | 5 149.00 | |
270 Operating profit | 6 619.00 | 5 808.00 | 6 619.00 | |
280 Financial income | 58.00 | |||
290 Exceptional income | 127.00 | |||
300 Exceptional expenses | 155.00 | 155.00 | ||
306 Income tax's | 970.00 | 899.00 | 970.00 | |
310 Profit or loss | 5 494.00 | 5 094.00 | 5 494.00 | |
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