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BALANCE SHEET (
2019-04-05)
THE LIST OF BALANCE SHEET : ALS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-22 | Public | 2021-12-31 | Simplified |
| 2021-10-19 | Public | 2020-12-31 | Simplified |
| 2020-12-07 | Public | 2019-12-31 | Simplified |
| 2019-12-31 | Public | 2018-12-31 | Simplified |
| 2019-04-05 | Public | 2017-12-31 | Simplified |
| 2017-10-13 | Public | 2016-12-31 | Simplified |
| 2017-01-03 | Public | 2015-12-31 | Simplified |
| Name | ALS |
| Siren | 530537414 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 22293 |
| Management number | 2011B04634 |
| Activity code | 4120A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-04-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75019 PARIS 19 |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 294.00 | 294.00 | 294.00 | |
028 Tangible Assets | 599.00 | 599.00 | 599.00 | |
044 Total Fixed Assets | 893.00 | 893.00 | 893.00 | |
050 Raw materials, supplies, in progress | 9 100.00 | 9 100.00 | 9 100.00 | |
068 Receivables – Trade and related accounts | 2 309.00 | 2 309.00 | 2 309.00 | |
072 Receivables – Other | 2 346.00 | 2 346.00 | 2 346.00 | |
084 Cash | 16 211.00 | 16 211.00 | 16 211.00 | |
096 Total Current Assets + Prepaid Expenses | 29 966.00 | 29 966.00 | 29 966.00 | |
110 Total Assets | 30 860.00 | 893.00 | 29 966.00 | 30 860.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | -10 257.00 | |||
136 Profit for the Year | 11 166.00 | |||
142 Total Equity - Total I | 11 908.00 | |||
166 Suppliers and related accounts | 183.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 13 982.00 | |||
172 Other debts | 17 875.00 | |||
176 Total debts | 18 058.00 | |||
180 Liabilities Total | 29 966.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 63 772.00 | 63 772.00 | ||
230 Other income | 4 356.00 | 4 356.00 | ||
232 Total operating income excluding VAT | 68 128.00 | 68 128.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 39 143.00 | 39 143.00 | ||
240 Inventory changes (raw materials and supplies) | 2 400.00 | 2 400.00 | ||
242 Other external expenses | 12 825.00 | 12 825.00 | ||
243 (including business tax) | 362.00 | 362.00 | ||
244 Taxes, duties and similar payments | 362.00 | 362.00 | ||
264 Total operating expenses | 54 730.00 | 54 730.00 | ||
270 Operating profit | 13 398.00 | 13 398.00 | ||
300 Exceptional expenses | 222.00 | 222.00 | ||
306 Income tax's | 2 010.00 | 2 010.00 | ||
310 Profit or loss | 11 166.00 | 11 166.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 893.00 | 893.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 6 202.00 | 6 202.00 | ||
378 Amount of deductible VAT on goods and services | 7 437.00 | 7 437.00 | ||
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