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BALANCE SHEET (
2019-03-27)
THE LIST OF BALANCE SHEET : ALIM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-03-27 | Public | 2017-12-31 | Simplified |
| 2017-07-24 | Public | 2016-12-31 | Simplified |
| Name | ALIM |
| Siren | 441391653 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 18719 |
| Management number | 2002B04732 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-03-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75011 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 40 339.00 | 40 339.00 | 40 339.00 | |
028 Tangible Assets | 6 319.00 | 497.00 | 5 822.00 | 6 319.00 |
040 Financial Assets | 4 257.00 | 4 257.00 | 4 257.00 | |
044 Total Fixed Assets | 50 915.00 | 497.00 | 50 418.00 | 50 915.00 |
060 Merchandise inventory | 1 500.00 | 1 500.00 | 1 500.00 | |
064 Advances and down payments on orders | -24.00 | -24.00 | -24.00 | |
072 Receivables – Other | 19 837.00 | 19 837.00 | 19 837.00 | |
084 Cash | 12 539.00 | 12 539.00 | 12 539.00 | |
096 Total Current Assets + Prepaid Expenses | 33 852.00 | 33 852.00 | 33 852.00 | |
110 Total Assets | 84 767.00 | 497.00 | 84 270.00 | 84 767.00 |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | 9 532.00 | |||
136 Profit for the Year | 2 246.00 | |||
142 Total Equity - Total I | 19 778.00 | |||
156 Loans and similar debts | 2 958.00 | |||
166 Suppliers and related accounts | 4 873.00 | |||
172 Other debts | 56 661.00 | |||
176 Total debts | 64 492.00 | |||
180 Liabilities Total | 84 270.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 81 612.00 | 81 612.00 | ||
232 Total operating income excluding VAT | 81 612.00 | 81 612.00 | ||
234 Purchases of goods (including customs duties) | 24 240.00 | 24 240.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 612.00 | 612.00 | ||
242 Other external expenses | 33 207.00 | 33 207.00 | ||
244 Taxes, duties and similar payments | 555.00 | 555.00 | ||
250 Staff compensation | 15 726.00 | 15 726.00 | ||
252 Social security contributions | 5 026.00 | 5 026.00 | ||
264 Total operating expenses | 79 366.00 | 79 366.00 | ||
270 Operating profit | 2 246.00 | 2 246.00 | ||
310 Profit or loss | 2 246.00 | 2 246.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 50 915.00 | 50 915.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 8 311.00 | 8 311.00 | ||
378 Amount of deductible VAT on goods and services | 14 638.00 | 14 638.00 | ||
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