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BALANCE SHEET (
2019-06-21)
THE LIST OF BALANCE SHEET : SAS ALIETTE DULEY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-12-23 | Public | 2019-12-31 | Complete |
| 2019-06-21 | Public | 2017-12-31 | Simplified |
| Name | SAS ALIETTE DULEY |
| Siren | 812748457 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 47866 |
| Management number | 2015B15924 |
| Activity code | 7021Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 01 |
| Filing date | 2019-06-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75004 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 7 066.00 | 1 544.00 | 5 522.00 | 7 066.00 |
044 Total Fixed Assets | 7 066.00 | 1 544.00 | 5 522.00 | 7 066.00 |
068 Receivables – Trade and related accounts | 21 600.00 | 21 600.00 | 21 600.00 | |
072 Receivables – Other | 3 918.00 | 3 918.00 | 3 918.00 | |
084 Cash | 105 804.00 | 105 804.00 | 105 804.00 | |
096 Total Current Assets + Prepaid Expenses | 131 322.00 | 131 322.00 | 131 322.00 | |
110 Total Assets | 138 387.00 | 1 544.00 | 136 843.00 | 138 387.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 40 506.00 | |||
136 Profit for the Year | 38 934.00 | |||
142 Total Equity - Total I | 80 540.00 | |||
166 Suppliers and related accounts | 1 708.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 29 608.00 | |||
172 Other debts | 36 596.00 | |||
174 Prepaid income | 18 000.00 | |||
176 Total debts | 56 304.00 | |||
180 Liabilities Total | 136 843.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 967.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 70 900.00 | 70 900.00 | ||
232 Total operating income excluding VAT | 70 900.00 | 70 900.00 | ||
242 Other external expenses | 22 476.00 | 22 476.00 | ||
243 (including business tax) | 68.00 | 68.00 | ||
244 Taxes, duties and similar payments | 68.00 | 68.00 | ||
254 Depreciation and amortization | 1 155.00 | 1 155.00 | ||
262 Other expenses | 9.00 | 9.00 | ||
264 Total operating expenses | 23 708.00 | 23 708.00 | ||
270 Operating profit | 47 192.00 | 47 192.00 | ||
306 Income tax's | 8 258.00 | 8 258.00 | ||
310 Profit or loss | 38 934.00 | 38 934.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 4 399.00 | 4 399.00 | ||
490 Total Fixed Assets (Gross Value) | 2 667.00 | 2 667.00 | ||
492 Total Fixed Assets (Increases) | 4 399.00 | 4 399.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 12 780.00 | 12 780.00 | ||
378 Amount of deductible VAT on goods and services | 1 106.00 | 1 106.00 | ||
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