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BALANCE SHEET (
2019-10-24)
THE LIST OF BALANCE SHEET : ALIZE AUDIT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-22 | Public | 2021-12-31 | Simplified |
| 2021-11-22 | Public | 2020-12-31 | Simplified |
| 2020-11-12 | Public | 2019-12-31 | Simplified |
| 2019-10-24 | Public | 2018-12-31 | Simplified |
| 2018-10-12 | Public | 2017-12-31 | Simplified |
| 2017-08-10 | Public | 2016-12-31 | Simplified |
| Name | ALIZE AUDIT |
| Siren | 393813191 |
| Closing | 2018-12-31 |
| Registry code | 8201 |
| Registration number | 4721 |
| Management number | 1994B00038 |
| Activity code | 6920Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 82000 MONTAUBAN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 13 111.00 | 13 111.00 | 13 111.00 | |
044 Total Fixed Assets | 13 111.00 | 13 111.00 | 13 111.00 | |
050 Raw materials, supplies, in progress | 4 000.00 | 4 000.00 | 4 000.00 | |
068 Receivables – Trade and related accounts | 41 880.00 | 41 880.00 | 41 880.00 | |
072 Receivables – Other | 128.00 | 128.00 | 128.00 | |
084 Cash | 22 408.00 | 22 408.00 | 22 408.00 | |
096 Total Current Assets + Prepaid Expenses | 68 415.00 | 68 415.00 | 68 415.00 | |
110 Total Assets | 81 526.00 | 81 526.00 | 81 526.00 | |
120 Share or Individual Capital | 9 000.00 | |||
126 Legal Reserve | 900.00 | |||
132 Other Reserves | 5 100.00 | |||
136 Profit for the Year | 31 360.00 | |||
142 Total Equity - Total I | 46 360.00 | |||
166 Suppliers and related accounts | 23 373.00 | |||
172 Other debts | 8 293.00 | |||
174 Prepaid income | 3 500.00 | |||
176 Total debts | 35 166.00 | |||
180 Liabilities Total | 81 526.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 74 250.00 | 74 250.00 | ||
222 Inventory production | -187.00 | -187.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 74 064.00 | 74 064.00 | ||
242 Other external expenses | 36 742.00 | 36 742.00 | ||
243 (including business tax) | 392.00 | 392.00 | ||
244 Taxes, duties and similar payments | 392.00 | 392.00 | ||
262 Other expenses | 37.00 | 37.00 | ||
264 Total operating expenses | 37 170.00 | 37 170.00 | ||
270 Operating profit | 36 894.00 | 36 894.00 | ||
306 Income tax's | 5 534.00 | 5 534.00 | ||
310 Profit or loss | 31 360.00 | 31 360.00 | ||
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