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BALANCE SHEET (
2019-08-01)
THE LIST OF BALANCE SHEET : Alisilau
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-26 | Public | 2020-12-31 | Simplified |
| 2019-08-01 | Public | 2018-12-31 | Simplified |
| Name | Alisilau |
| Siren | 833408982 |
| Closing | 2018-12-31 |
| Registry code | 3102 |
| Registration number | B2019/020299 |
| Management number | 2017B04481 |
| Activity code | 7010Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-08-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31500 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 992.00 | 91.00 | 901.00 | 992.00 |
040 Financial Assets | 230 622.00 | 230 622.00 | 230 622.00 | |
044 Total Fixed Assets | 231 614.00 | 91.00 | 231 523.00 | 231 614.00 |
068 Receivables – Trade and related accounts | 8 250.00 | 8 250.00 | 8 250.00 | |
084 Cash | 17 280.00 | 17 280.00 | 17 280.00 | |
096 Total Current Assets + Prepaid Expenses | 25 530.00 | 25 530.00 | 25 530.00 | |
110 Total Assets | 257 144.00 | 91.00 | 257 053.00 | 257 144.00 |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | 50 667.00 | |||
142 Total Equity - Total I | 52 667.00 | |||
156 Loans and similar debts | 186 192.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 237.00 | |||
172 Other debts | 18 193.00 | |||
176 Total debts | 204 386.00 | |||
180 Liabilities Total | 257 053.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 231 614.00 | |||
195 Of which payables due in more than one year | 92 249.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 82 500.00 | 82 500.00 | ||
232 Total operating income excluding VAT | 82 500.00 | 82 500.00 | ||
242 Other external expenses | 3 266.00 | 3 266.00 | ||
244 Taxes, duties and similar payments | 3 209.00 | 3 209.00 | ||
250 Staff compensation | 51 338.00 | 51 338.00 | ||
252 Social security contributions | 21 414.00 | 21 414.00 | ||
254 Depreciation and amortization | 91.00 | 91.00 | ||
262 Other expenses | 7.00 | 7.00 | ||
264 Total operating expenses | 79 325.00 | 79 325.00 | ||
270 Operating profit | 3 175.00 | 3 175.00 | ||
280 Financial income | 51 680.00 | 51 680.00 | ||
294 Financial expenses | 3 910.00 | 3 910.00 | ||
306 Income tax's | 277.00 | 277.00 | ||
310 Profit or loss | 50 667.00 | 50 667.00 | ||
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