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BALANCE SHEET (
2019-10-08)
THE LIST OF BALANCE SHEET : ALARY JEAN SEBASTIEN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-26 | Public | 2021-12-31 | Simplified |
| 2022-01-18 | Public | 2020-12-31 | Simplified |
| 2021-03-29 | Public | 2019-12-31 | Simplified |
| 2019-10-08 | Public | 2018-12-31 | Simplified |
| 2018-10-09 | Public | 2017-12-31 | Simplified |
| 2017-12-14 | Public | 2016-12-31 | Simplified |
| Name | ALARY JEAN SEBASTIEN |
| Siren | 500500467 |
| Closing | 2018-12-31 |
| Registry code | 1303 |
| Registration number | 14491 |
| Management number | 2007D01520 |
| Activity code | 8621Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13013 MARSEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 90 000.00 | 90 000.00 | 90 000.00 | |
028 Tangible Assets | 17 937.00 | 7 684.00 | 10 254.00 | 17 937.00 |
044 Total Fixed Assets | 107 937.00 | 7 684.00 | 100 254.00 | 107 937.00 |
080 Sellable securities | 80.00 | 80.00 | 80.00 | |
084 Cash | 65 538.00 | 65 538.00 | 65 538.00 | |
096 Total Current Assets + Prepaid Expenses | 65 618.00 | 65 618.00 | 65 618.00 | |
110 Total Assets | 173 555.00 | 7 684.00 | 165 872.00 | 173 555.00 |
120 Share or Individual Capital | 25 600.00 | |||
126 Legal Reserve | 2 560.00 | |||
132 Other Reserves | 81 355.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | -2 002.00 | |||
142 Total Equity - Total I | 107 513.00 | |||
156 Loans and similar debts | 16 232.00 | |||
166 Suppliers and related accounts | 874.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 715.00 | |||
172 Other debts | 41 253.00 | |||
176 Total debts | 58 359.00 | |||
180 Liabilities Total | 165 872.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 087.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 251 654.00 | 246 280.00 | 251 654.00 | |
232 Total operating income excluding VAT | 251 654.00 | 246 280.00 | 251 654.00 | |
242 Other external expenses | 33 774.00 | 47 433.00 | 33 774.00 | |
243 (including business tax) | 680.00 | 680.00 | ||
244 Taxes, duties and similar payments | 17 571.00 | 3 871.00 | 17 571.00 | |
250 Staff compensation | 165 551.00 | 147 086.00 | 165 551.00 | |
252 Social security contributions | 33 038.00 | 40 552.00 | 33 038.00 | |
254 Depreciation and amortization | 2 421.00 | 1 703.00 | 2 421.00 | |
264 Total operating expenses | 252 356.00 | 240 646.00 | 252 356.00 | |
270 Operating profit | -702.00 | 5 634.00 | -702.00 | |
294 Financial expenses | 837.00 | 1 106.00 | 837.00 | |
306 Income tax's | 463.00 | 153.00 | 463.00 | |
310 Profit or loss | -2 002.00 | 4 375.00 | -2 002.00 | |
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