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BALANCE SHEET (
2019-06-26)
THE LIST OF BALANCE SHEET : AALEC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-15 | Public | 2021-12-31 | Simplified |
| 2022-03-09 | Public | 2020-12-31 | Simplified |
| 2021-04-14 | Public | 2019-12-31 | Simplified |
| 2019-06-26 | Public | 2018-12-31 | Simplified |
| 2018-07-23 | Public | 2017-12-31 | Simplified |
| Name | AALEC |
| Siren | 824341598 |
| Closing | 2018-12-31 |
| Registry code | 8101 |
| Registration number | 1399 |
| Management number | 2016B00501 |
| Activity code | 8559B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 81000 ALBI |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 56 010.00 | 56 010.00 | 56 010.00 | |
014 Intangible Assets - Other | 5 106.00 | 2 247.00 | 2 859.00 | 5 106.00 |
028 Tangible Assets | 3 425.00 | 2 070.00 | 1 355.00 | 3 425.00 |
044 Total Fixed Assets | 64 541.00 | 4 317.00 | 60 224.00 | 64 541.00 |
068 Receivables – Trade and related accounts | 1 256.00 | 1 256.00 | 1 256.00 | |
072 Receivables – Other | 1 149.00 | 1 149.00 | 1 149.00 | |
084 Cash | 7 235.00 | 7 235.00 | 7 235.00 | |
092 Prepaid expenses | 200.00 | 200.00 | 200.00 | |
096 Total Current Assets + Prepaid Expenses | 9 839.00 | 9 839.00 | 9 839.00 | |
110 Total Assets | 74 380.00 | 4 317.00 | 70 063.00 | 74 380.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -3 188.00 | |||
136 Profit for the Year | 7 066.00 | |||
142 Total Equity - Total I | 4 877.00 | |||
156 Loans and similar debts | 45 391.00 | |||
166 Suppliers and related accounts | 2 633.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 11 252.00 | |||
172 Other debts | 17 162.00 | |||
176 Total debts | 65 186.00 | |||
180 Liabilities Total | 70 063.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 412.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 48 291.00 | 48 291.00 | ||
230 Other income | 1 825.00 | 1 825.00 | ||
232 Total operating income excluding VAT | 50 116.00 | 50 116.00 | ||
242 Other external expenses | 22 281.00 | 22 281.00 | ||
243 (including business tax) | 180.00 | 180.00 | ||
244 Taxes, duties and similar payments | 1 086.00 | 1 086.00 | ||
250 Staff compensation | 11 746.00 | 11 746.00 | ||
252 Social security contributions | 3 968.00 | 3 968.00 | ||
254 Depreciation and amortization | 2 931.00 | 2 931.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 42 013.00 | 42 013.00 | ||
270 Operating profit | 8 103.00 | 8 103.00 | ||
294 Financial expenses | 685.00 | 685.00 | ||
300 Exceptional expenses | 135.00 | 135.00 | ||
306 Income tax's | 217.00 | 217.00 | ||
310 Profit or loss | 7 066.00 | 7 066.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 2 412.00 | 2 412.00 | ||
490 Total Fixed Assets (Gross Value) | 62 129.00 | 62 129.00 | ||
492 Total Fixed Assets (Increases) | 2 412.00 | 2 412.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 5 422.00 | 5 422.00 | ||
378 Amount of deductible VAT on goods and services | 1 100.00 | 1 100.00 | ||
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