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BALANCE SHEET (
2018-11-23)
THE LIST OF BALANCE SHEET : SARL ALIZEE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-08-06 | Public | 2019-12-31 | Simplified |
| 2020-03-13 | Public | 2018-12-31 | Simplified |
| 2018-11-23 | Public | 2017-12-31 | Simplified |
| 2018-01-05 | Public | 2016-12-31 | Simplified |
| Name | SARL ALIZEE |
| Siren | 801778945 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 113357 |
| Management number | 2014B08433 |
| Activity code | 9529Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-11-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75001 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 10 000.00 | 10 000.00 | 10 000.00 | |
028 Tangible Assets | 10 000.00 | 7 500.00 | 2 500.00 | 10 000.00 |
040 Financial Assets | 800.00 | 800.00 | 800.00 | |
044 Total Fixed Assets | 20 800.00 | 7 500.00 | 13 300.00 | 20 800.00 |
068 Receivables – Trade and related accounts | 20 582.00 | 20 582.00 | 20 582.00 | |
072 Receivables – Other | 4 670.00 | 4 670.00 | 4 670.00 | |
080 Sellable securities | 10 000.00 | 10 000.00 | 10 000.00 | |
084 Cash | 10 457.00 | 10 457.00 | 10 457.00 | |
092 Prepaid expenses | 238.00 | 238.00 | 238.00 | |
096 Total Current Assets + Prepaid Expenses | 45 947.00 | 45 947.00 | 45 947.00 | |
110 Total Assets | 66 747.00 | 7 500.00 | 59 247.00 | 66 747.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
134 Retained Earnings | 29 255.00 | |||
136 Profit for the Year | 6 593.00 | |||
142 Total Equity - Total I | 44 098.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 499.00 | |||
172 Other debts | 15 150.00 | |||
176 Total debts | 15 150.00 | |||
180 Liabilities Total | 59 247.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 69 843.00 | 69 843.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 69 844.00 | 69 844.00 | ||
242 Other external expenses | 26 843.00 | 26 843.00 | ||
243 (including business tax) | 612.00 | 612.00 | ||
244 Taxes, duties and similar payments | 937.00 | 937.00 | ||
250 Staff compensation | 23 544.00 | 23 544.00 | ||
252 Social security contributions | 9 067.00 | 9 067.00 | ||
254 Depreciation and amortization | 2 000.00 | 2 000.00 | ||
264 Total operating expenses | 62 391.00 | 62 391.00 | ||
270 Operating profit | 7 453.00 | 7 453.00 | ||
306 Income tax's | 860.00 | 860.00 | ||
310 Profit or loss | 6 593.00 | 6 593.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 20 800.00 | 20 800.00 | ||
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