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BALANCE SHEET (
2018-12-28)
THE LIST OF BALANCE SHEET : ALARY THIERRY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-20 | Partially confidential | 2022-08-31 | Complete |
| 2021-11-18 | Public | 2021-08-31 | Complete |
| 2020-12-18 | Partially confidential | 2020-08-31 | Complete |
| 2019-12-18 | Partially confidential | 2019-08-31 | Complete |
| 2018-12-28 | Partially confidential | 2018-08-31 | Simplified |
| 2018-07-20 | Public | 2017-08-31 | Complete |
| Name | ALARY THIERRY |
| Siren | 500226238 |
| Closing | 2018-08-31 |
| Registry code | 8302 |
| Registration number | 6169 |
| Management number | 2007B00386 |
| Activity code | 4399C |
| Closing date n-1 | 2017-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-12-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 83440 MONTAUROUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 10 077.00 | 8 667.00 | 1 410.00 | 10 077.00 |
040 Financial Assets | 981.00 | 981.00 | 981.00 | |
044 Total Fixed Assets | 11 058.00 | 8 667.00 | 2 391.00 | 11 058.00 |
050 Raw materials, supplies, in progress | 3 815.00 | 3 815.00 | 3 815.00 | |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 755.00 | 755.00 | 755.00 | |
084 Cash | 20 049.00 | 20 049.00 | 20 049.00 | |
092 Prepaid expenses | 2 039.00 | 2 039.00 | 2 039.00 | |
096 Total Current Assets + Prepaid Expenses | 26 658.00 | 26 658.00 | 26 658.00 | |
110 Total Assets | 37 716.00 | 8 667.00 | 29 049.00 | 37 716.00 |
120 Share or Individual Capital | 7 000.00 | |||
126 Legal Reserve | 700.00 | |||
134 Retained Earnings | 22 695.00 | |||
136 Profit for the Year | -8 704.00 | |||
142 Total Equity - Total I | 21 691.00 | |||
166 Suppliers and related accounts | 4 060.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 300.00 | |||
172 Other debts | 3 298.00 | |||
176 Total debts | 7 358.00 | |||
180 Liabilities Total | 29 049.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 11 058.00 | 11 058.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 23 080.00 | 23 080.00 | ||
378 Amount of deductible VAT on goods and services | 17 513.00 | 17 513.00 | ||
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