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BALANCE SHEET (
2018-11-21)
THE LIST OF BALANCE SHEET : ALLIGER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-11-21 | Public | 2018-03-31 | Simplified |
| Name | ALLIGER |
| Siren | 441351467 |
| Closing | 2018-03-31 |
| Registry code | 4202 |
| Registration number | B2018/012719 |
| Management number | 2002B00201 |
| Activity code | 7022Z |
| Closing date n-1 | 2017-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-11-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42100 SAINT-ETIENNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 2 083.00 | 2 083.00 | 2 083.00 | |
084 Cash | 628.00 | 628.00 | 628.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 2 711.00 | 2 711.00 | 2 711.00 | |
110 Total Assets | 2 711.00 | 2 711.00 | 2 711.00 | |
120 Share or Individual Capital | 7 600.00 | |||
126 Legal Reserve | 760.00 | |||
132 Other Reserves | ||||
134 Retained Earnings | -746.00 | |||
136 Profit for the Year | -5 240.00 | |||
142 Total Equity - Total I | 2 374.00 | |||
166 Suppliers and related accounts | ||||
172 Other debts | 337.00 | |||
176 Total debts | 337.00 | |||
180 Liabilities Total | 2 711.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 8 680.00 | 27 581.00 | 8 680.00 | |
230 Other income | 472.00 | 472.00 | ||
232 Total operating income excluding VAT | 9 152.00 | 27 581.00 | 9 152.00 | |
242 Other external expenses | 2 425.00 | 3 167.00 | 2 425.00 | |
243 (including business tax) | 110.00 | 110.00 | ||
244 Taxes, duties and similar payments | 302.00 | 1 252.00 | 302.00 | |
250 Staff compensation | 9 489.00 | 19 423.00 | 9 489.00 | |
252 Social security contributions | 2 180.00 | 5 201.00 | 2 180.00 | |
254 Depreciation and amortization | 136.00 | |||
264 Total operating expenses | 14 395.00 | 29 178.00 | 14 395.00 | |
270 Operating profit | -5 243.00 | -1 597.00 | -5 243.00 | |
280 Financial income | 3.00 | 3.00 | ||
300 Exceptional expenses | 3.00 | |||
310 Profit or loss | -5 240.00 | -1 600.00 | -5 240.00 | |
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