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BALANCE SHEET (
2019-09-25)
THE LIST OF BALANCE SHEET : ALI AKSU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-08 | Public | 2021-12-31 | Simplified |
| 2021-11-17 | Public | 2020-12-31 | Simplified |
| 2020-10-15 | Public | 2019-12-31 | Simplified |
| 2019-09-25 | Public | 2018-12-31 | Simplified |
| 2018-10-22 | Public | 2017-12-31 | Simplified |
| Name | ALI AKSU |
| Siren | 822988556 |
| Closing | 2018-12-31 |
| Registry code | 7301 |
| Registration number | 12509 |
| Management number | 2016B01234 |
| Activity code | 9602A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-09-25 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 73000 CHAMBERY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 15 149.00 | 15 149.00 | 15 149.00 | |
084 Cash | 408.00 | 408.00 | 408.00 | |
096 Total Current Assets + Prepaid Expenses | 15 557.00 | 15 557.00 | 15 557.00 | |
110 Total Assets | 15 557.00 | 15 557.00 | 15 557.00 | |
120 Share or Individual Capital | 474.00 | |||
134 Retained Earnings | 654.00 | |||
136 Profit for the Year | 14 282.00 | |||
142 Total Equity - Total I | 15 410.00 | |||
172 Other debts | 2 191.00 | |||
176 Total debts | 2 191.00 | |||
180 Liabilities Total | 17 601.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 3 100.00 | 3 100.00 | ||
214 Production of goods sold - France | 31 190.00 | 31 190.00 | ||
232 Total operating income excluding VAT | 34 290.00 | 34 290.00 | ||
234 Purchases of goods (including customs duties) | 978.00 | 978.00 | ||
242 Other external expenses | 15 245.00 | 15 245.00 | ||
244 Taxes, duties and similar payments | 23.00 | 23.00 | ||
250 Staff compensation | 2 400.00 | 2 400.00 | ||
252 Social security contributions | 1 663.00 | 1 663.00 | ||
264 Total operating expenses | 20 309.00 | 20 309.00 | ||
270 Operating profit | 13 981.00 | 13 981.00 | ||
294 Financial expenses | 1.00 | 1.00 | ||
300 Exceptional expenses | -302.00 | -302.00 | ||
310 Profit or loss | 14 282.00 | 14 282.00 | ||
| 5 - Income statement | Amount year N | Amount year N-1 | ||
376 Average staff size | 1.00 | 1.00 | ||
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