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BALANCE SHEET (
2019-03-12)
THE LIST OF BALANCE SHEET : ALS RENOV
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-31 | Public | 2021-12-31 | Simplified |
| 2021-07-21 | Public | 2020-12-31 | Complete |
| 2020-10-16 | Public | 2019-12-31 | Simplified |
| 2019-03-12 | Public | 2018-12-31 | Simplified |
| Name | ALS RENOV |
| Siren | 832308803 |
| Closing | 2018-12-31 |
| Registry code | 9301 |
| Registration number | 3832 |
| Management number | 2017B08862 |
| Activity code | 4322A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-03-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93270 SEVRAN |
| 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 | 11 368.00 | 11 368.00 | 11 368.00 | |
072 Receivables – Other | 1 670.00 | 1 670.00 | 1 670.00 | |
084 Cash | 17 918.00 | 17 918.00 | 17 918.00 | |
096 Total Current Assets + Prepaid Expenses | 30 955.00 | 30 955.00 | 30 955.00 | |
110 Total Assets | 30 955.00 | 30 955.00 | 30 955.00 | |
120 Share or Individual Capital | 4 000.00 | |||
136 Profit for the Year | 13 438.00 | |||
142 Total Equity - Total I | 17 438.00 | |||
166 Suppliers and related accounts | 4 236.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 371.00 | |||
172 Other debts | 9 281.00 | |||
176 Total debts | 13 517.00 | |||
180 Liabilities Total | 30 955.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 72 826.00 | 72 826.00 | ||
232 Total operating income excluding VAT | 72 826.00 | 72 826.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 11 975.00 | 11 975.00 | ||
242 Other external expenses | 20 507.00 | 20 507.00 | ||
244 Taxes, duties and similar payments | 335.00 | 335.00 | ||
262 Other expenses | 24 200.00 | 24 200.00 | ||
264 Total operating expenses | 57 016.00 | 57 016.00 | ||
270 Operating profit | 15 809.00 | 15 809.00 | ||
306 Income tax's | 2 371.00 | 2 371.00 | ||
310 Profit or loss | 13 438.00 | 13 438.00 | ||
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