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BALANCE SHEET (
2019-03-27)
THE LIST OF BALANCE SHEET : ALIEFAI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-03-27 | Public | 2017-12-31 | Simplified |
| 2017-07-17 | Public | 2015-12-31 | Simplified |
| Name | ALIEFAI |
| Siren | 795342369 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 18359 |
| Management number | 2013B17700 |
| Activity code | 4729Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-03-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75020 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 540.00 | 1 540.00 | 1 540.00 | |
044 Total Fixed Assets | 1 540.00 | 1 540.00 | 1 540.00 | |
072 Receivables – Other | 11 806.00 | 11 806.00 | 11 806.00 | |
080 Sellable securities | 3 379.00 | 3 379.00 | 3 379.00 | |
084 Cash | 46 942.00 | 46 942.00 | 46 942.00 | |
096 Total Current Assets + Prepaid Expenses | 62 127.00 | 62 127.00 | 62 127.00 | |
110 Total Assets | 63 668.00 | 63 668.00 | 63 668.00 | |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 688.00 | |||
134 Retained Earnings | 12 266.00 | |||
136 Profit for the Year | 15 913.00 | |||
142 Total Equity - Total I | 36 867.00 | |||
166 Suppliers and related accounts | 6 958.00 | |||
172 Other debts | 19 843.00 | |||
176 Total debts | 26 801.00 | |||
180 Liabilities Total | 63 668.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 540.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 138 276.00 | 138 276.00 | ||
232 Total operating income excluding VAT | 138 276.00 | 138 276.00 | ||
234 Purchases of goods (including customs duties) | 45 008.00 | 45 008.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 141.00 | 1 141.00 | ||
242 Other external expenses | 44 306.00 | 44 306.00 | ||
244 Taxes, duties and similar payments | 880.00 | 880.00 | ||
250 Staff compensation | 16 626.00 | 16 626.00 | ||
252 Social security contributions | 9 421.00 | 9 421.00 | ||
264 Total operating expenses | 117 383.00 | 117 383.00 | ||
270 Operating profit | 20 893.00 | 20 893.00 | ||
290 Exceptional income | 680.00 | 680.00 | ||
294 Financial expenses | 898.00 | 898.00 | ||
300 Exceptional expenses | 1 836.00 | 1 836.00 | ||
306 Income tax's | 2 926.00 | 2 926.00 | ||
310 Profit or loss | 15 913.00 | 15 913.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 540.00 | 1 540.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 8 580.00 | 8 580.00 | ||
378 Amount of deductible VAT on goods and services | 6 644.00 | 6 644.00 | ||
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