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BALANCE SHEET (
2019-10-04)
THE LIST OF BALANCE SHEET : Alizés Services
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-21 | Public | 2021-12-31 | Simplified |
| 2021-06-14 | Public | 2020-12-31 | Simplified |
| 2020-07-06 | Public | 2019-12-31 | Simplified |
| 2019-10-04 | Public | 2018-12-31 | Simplified |
| 2018-10-01 | Public | 2017-12-31 | Simplified |
| Name | Alizes Services |
| Siren | 828382549 |
| Closing | 2018-12-31 |
| Registry code | 2402 |
| Registration number | 3606 |
| Management number | 2017B00124 |
| Activity code | 6820A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 09 |
| Filing date | 2019-10-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 24400 SOURZAC |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 593.00 | 753.00 | 3 840.00 | 4 593.00 |
044 Total Fixed Assets | 4 593.00 | 753.00 | 3 840.00 | 4 593.00 |
072 Receivables – Other | 401.00 | 401.00 | 401.00 | |
084 Cash | 44 546.00 | 44 546.00 | 44 546.00 | |
096 Total Current Assets + Prepaid Expenses | 44 947.00 | 44 947.00 | 44 947.00 | |
110 Total Assets | 49 541.00 | 753.00 | 48 788.00 | 49 541.00 |
120 Share or Individual Capital | 50 000.00 | |||
134 Retained Earnings | -25 000.00 | |||
142 Total Equity - Total I | 25 000.00 | |||
166 Suppliers and related accounts | 78.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 387.00 | |||
172 Other debts | 23 710.00 | |||
176 Total debts | 23 788.00 | |||
180 Liabilities Total | 48 788.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 033.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 126 895.00 | 126 895.00 | ||
218 Production of services sold - France | 228 635.00 | 228 635.00 | ||
230 Other income | 6.00 | 6.00 | ||
232 Total operating income excluding VAT | 355 536.00 | 355 536.00 | ||
234 Purchases of goods (including customs duties) | 38 619.00 | 38 619.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 618.00 | 618.00 | ||
242 Other external expenses | 208 206.00 | 208 206.00 | ||
243 (including business tax) | 2 751.00 | 2 751.00 | ||
244 Taxes, duties and similar payments | 7 048.00 | 7 048.00 | ||
250 Staff compensation | 81 222.00 | 81 222.00 | ||
252 Social security contributions | 29 484.00 | 29 484.00 | ||
254 Depreciation and amortization | 753.00 | 753.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 365 951.00 | 365 951.00 | ||
270 Operating profit | -10 415.00 | -10 415.00 | ||
290 Exceptional income | 11 532.00 | 11 532.00 | ||
294 Financial expenses | 794.00 | 794.00 | ||
300 Exceptional expenses | 323.00 | 323.00 | ||
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