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BALANCE SHEET (
2019-03-26)
THE LIST OF BALANCE SHEET : ALAN-PRO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-23 | Public | 2019-12-31 | Simplified |
| 2019-03-26 | Public | 2017-12-31 | Simplified |
| Name | ALAN-PRO |
| Siren | 810830323 |
| Closing | 2017-12-31 |
| Registry code | 9301 |
| Registration number | 4614 |
| Management number | 2015B02960 |
| Activity code | 4333Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-03-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93100 MONTREUIL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 2 039.00 | 2 039.00 | 2 039.00 | |
084 Cash | 1 203.00 | 1 203.00 | 1 203.00 | |
096 Total Current Assets + Prepaid Expenses | 3 242.00 | 3 242.00 | 3 242.00 | |
110 Total Assets | 3 242.00 | 3 242.00 | 3 242.00 | |
120 Share or Individual Capital | 3 000.00 | |||
134 Retained Earnings | -184.00 | |||
136 Profit for the Year | 19.00 | |||
142 Total Equity - Total I | 2 835.00 | |||
166 Suppliers and related accounts | 32.00 | |||
172 Other debts | 375.00 | |||
176 Total debts | 407.00 | |||
180 Liabilities Total | 3 242.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 23 182.00 | 23 182.00 | ||
232 Total operating income excluding VAT | 23 182.00 | 23 182.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 477.00 | 477.00 | ||
240 Inventory changes (raw materials and supplies) | 20 966.00 | 20 966.00 | ||
242 Other external expenses | 1 113.00 | 1 113.00 | ||
243 (including business tax) | 512.00 | 512.00 | ||
244 Taxes, duties and similar payments | 512.00 | 512.00 | ||
264 Total operating expenses | 23 068.00 | 23 068.00 | ||
270 Operating profit | 114.00 | 114.00 | ||
300 Exceptional expenses | 95.00 | 95.00 | ||
310 Profit or loss | 19.00 | 19.00 | ||
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