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BALANCE SHEET (
2019-06-18)
THE LIST OF BALANCE SHEET : ALLIENET SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-02 | Public | 2021-12-31 | Simplified |
| 2020-09-16 | Public | 2019-12-31 | Simplified |
| 2019-08-21 | Public | 2018-12-31 | Simplified |
| 2019-06-18 | Public | 2017-12-31 | Simplified |
| 2017-10-10 | Public | 2016-12-31 | Simplified |
| Name | ALLIENET SARL |
| Siren | 440799328 |
| Closing | 2017-12-31 |
| Registry code | 6752 |
| Registration number | 7326 |
| Management number | 2002B00220 |
| Activity code | 8121Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67100 STRASBOURG |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 11 206.00 | 6 734.00 | 4 472.00 | 11 206.00 |
040 Financial Assets | 259.00 | 259.00 | 259.00 | |
044 Total Fixed Assets | 11 465.00 | 6 734.00 | 4 731.00 | 11 465.00 |
068 Receivables – Trade and related accounts | 37 003.00 | 37 003.00 | 37 003.00 | |
072 Receivables – Other | 3 861.00 | 3 861.00 | 3 861.00 | |
084 Cash | 50 130.00 | 50 130.00 | 50 130.00 | |
096 Total Current Assets + Prepaid Expenses | 90 994.00 | 90 994.00 | 90 994.00 | |
110 Total Assets | 102 459.00 | 6 734.00 | 95 725.00 | 102 459.00 |
120 Share or Individual Capital | 7 623.00 | |||
126 Legal Reserve | 763.00 | |||
132 Other Reserves | 8 000.00 | |||
134 Retained Earnings | 36 699.00 | |||
136 Profit for the Year | 22 255.00 | |||
142 Total Equity - Total I | 75 340.00 | |||
156 Loans and similar debts | 47.00 | |||
166 Suppliers and related accounts | 4 315.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 70.00 | |||
172 Other debts | 16 022.00 | |||
176 Total debts | 20 385.00 | |||
180 Liabilities Total | 95 725.00 | |||
193 Of which financial assets due in less than one year | 259.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 163 064.00 | 131 989.00 | 163 064.00 | |
230 Other income | 2 182.00 | |||
232 Total operating income excluding VAT | 163 065.00 | 134 171.00 | 163 065.00 | |
238 Purchases of raw materials and other supplies (including royalties | 4 689.00 | 2 755.00 | 4 689.00 | |
242 Other external expenses | 40 458.00 | 32 051.00 | 40 458.00 | |
243 (including business tax) | 1 030.00 | 1 030.00 | ||
244 Taxes, duties and similar payments | 1 401.00 | 1 219.00 | 1 401.00 | |
24B (including equipment leasing) | 4 670.00 | 4 670.00 | ||
250 Staff compensation | 85 282.00 | 79 104.00 | 85 282.00 | |
252 Social security contributions | 3 906.00 | 3 475.00 | 3 906.00 | |
254 Depreciation and amortization | 1 086.00 | 1 382.00 | 1 086.00 | |
262 Other expenses | 5.00 | 8.00 | 5.00 | |
264 Total operating expenses | 136 826.00 | 119 993.00 | 136 826.00 | |
270 Operating profit | 26 238.00 | 14 178.00 | 26 238.00 | |
300 Exceptional expenses | 292.00 | 259.00 | 292.00 | |
306 Income tax's | 3 691.00 | 417.00 | 3 691.00 | |
310 Profit or loss | 22 255.00 | 13 502.00 | 22 255.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 11 465.00 | 11 465.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 29 312.00 | 29 312.00 | ||
378 Amount of deductible VAT on goods and services | 5 052.00 | 5 052.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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