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BALANCE SHEET (
2019-05-10)
THE LIST OF BALANCE SHEET : ALEZO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-25 | Public | 2021-12-31 | Simplified |
| 2021-12-02 | Public | 2020-12-31 | Simplified |
| 2020-12-02 | Public | 2019-12-31 | Simplified |
| 2019-05-10 | Public | 2018-12-31 | Simplified |
| 2018-10-05 | Public | 2016-12-31 | Simplified |
| Name | ALEZO |
| Siren | 482381308 |
| Closing | 2018-12-31 |
| Registry code | 3801 |
| Registration number | B2019/005742 |
| Management number | 2005B00796 |
| Activity code | 4778C |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-05-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38330 BIVIERS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 58 965.00 | 55 136.00 | 3 829.00 | 58 965.00 |
040 Financial Assets | 344 386.00 | 344 386.00 | 344 386.00 | |
044 Total Fixed Assets | 403 351.00 | 55 136.00 | 348 215.00 | 403 351.00 |
072 Receivables – Other | 79 015.00 | 79 015.00 | 79 015.00 | |
084 Cash | 47 774.00 | 47 774.00 | 47 774.00 | |
096 Total Current Assets + Prepaid Expenses | 126 788.00 | 126 788.00 | 126 788.00 | |
110 Total Assets | 530 139.00 | 55 136.00 | 475 003.00 | 530 139.00 |
120 Share or Individual Capital | 1.00 | |||
134 Retained Earnings | 371 841.00 | |||
136 Profit for the Year | 89 303.00 | |||
142 Total Equity - Total I | 461 146.00 | |||
166 Suppliers and related accounts | 3 978.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 312.00 | |||
172 Other debts | 9 880.00 | |||
176 Total debts | 13 857.00 | |||
180 Liabilities Total | 475 003.00 | |||
199 Of which current accounts of debit partners | 70 296.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 21 875.00 | |||
230 Other income | 862.00 | |||
232 Total operating income excluding VAT | 22 737.00 | |||
242 Other external expenses | 7 367.00 | 5 298.00 | 7 367.00 | |
243 (including business tax) | 284.00 | 284.00 | ||
244 Taxes, duties and similar payments | 383.00 | 536.00 | 383.00 | |
24B (including equipment leasing) | 5 012.00 | 5 012.00 | ||
252 Social security contributions | 1 202.00 | 1 067.00 | 1 202.00 | |
254 Depreciation and amortization | 1 464.00 | 1 464.00 | 1 464.00 | |
264 Total operating expenses | 10 416.00 | 8 365.00 | 10 416.00 | |
270 Operating profit | -10 416.00 | 14 372.00 | -10 416.00 | |
280 Financial income | 100 000.00 | 88 849.00 | 100 000.00 | |
290 Exceptional income | 10 500.00 | |||
300 Exceptional expenses | 281.00 | 281.00 | ||
306 Income tax's | 4 397.00 | |||
310 Profit or loss | 89 303.00 | 109 324.00 | 89 303.00 | |
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