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BALANCE SHEET (
2019-05-10)
THE LIST OF BALANCE SHEET : ALIADO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-09 | Partially confidential | 2022-12-31 | Complete |
| 2023-04-07 | Partially confidential | 2021-12-31 | Complete |
| 2022-10-24 | Partially confidential | 2020-12-31 | Complete |
| 2019-05-10 | Public | 2017-12-31 | Simplified |
| 2017-07-12 | Public | 2016-12-31 | Simplified |
| 2017-07-11 | Public | 2015-12-31 | Simplified |
| Name | ALIADO |
| Siren | 488427725 |
| Closing | 2017-12-31 |
| Registry code | 3405 |
| Registration number | 7159 |
| Management number | 2006B00220 |
| Activity code | 6920Z |
| Closing date n-1 | 2016-12-31 |
| 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 | 34090 MONTPELLIER |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 669.00 | 669.00 | 669.00 | |
040 Financial Assets | 81 183.00 | 81 183.00 | 81 183.00 | |
044 Total Fixed Assets | 81 852.00 | 669.00 | 81 183.00 | 81 852.00 |
068 Receivables – Trade and related accounts | 5 450.00 | 5 450.00 | 5 450.00 | |
084 Cash | 26 368.00 | 26 368.00 | 26 368.00 | |
096 Total Current Assets + Prepaid Expenses | 31 817.00 | 31 817.00 | 31 817.00 | |
110 Total Assets | 113 669.00 | 669.00 | 113 000.00 | 113 669.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 93 067.00 | |||
136 Profit for the Year | 13 354.00 | |||
142 Total Equity - Total I | 107 521.00 | |||
172 Other debts | 5 479.00 | |||
176 Total debts | 5 479.00 | |||
180 Liabilities Total | 113 000.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 2 011.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 115 514.00 | 105 000.00 | 115 514.00 | |
232 Total operating income excluding VAT | 115 514.00 | 105 000.00 | 115 514.00 | |
242 Other external expenses | 6 829.00 | 5 097.00 | 6 829.00 | |
243 (including business tax) | 439.00 | 439.00 | ||
244 Taxes, duties and similar payments | 5 408.00 | 5 927.00 | 5 408.00 | |
250 Staff compensation | 59 680.00 | 64 769.00 | 59 680.00 | |
252 Social security contributions | 26 062.00 | 32 671.00 | 26 062.00 | |
264 Total operating expenses | 97 979.00 | 108 464.00 | 97 979.00 | |
270 Operating profit | 17 535.00 | -3 464.00 | 17 535.00 | |
290 Exceptional income | 2 011.00 | 2 011.00 | ||
300 Exceptional expenses | 4 295.00 | 4 295.00 | ||
306 Income tax's | 1 897.00 | 1 897.00 | ||
310 Profit or loss | 13 354.00 | -3 464.00 | 13 354.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
484 DECREASES Financial Assets | 5 215.00 | 5 215.00 | ||
490 Total Fixed Assets (Gross Value) | 87 067.00 | 87 067.00 | ||
494 Total Fixed Assets (Decreases) | 5 215.00 | 5 215.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 23 103.00 | 23 103.00 | ||
378 Amount of deductible VAT on goods and services | 166.00 | 166.00 | ||
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