Grow your business safely with A.L.
All the information you need about A.L. to develop and secure your business in France
A
HOME >
CORPORATES
>
A.L. >
BALANCE SHEET (
2019-12-18)
THE LIST OF BALANCE SHEET : A.L.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-08 | Public | 2021-12-31 | Simplified |
| 2019-12-18 | Public | 2017-12-31 | Simplified |
| 2019-12-17 | Public | 2018-12-31 | Simplified |
| 2017-07-25 | Public | 2016-12-31 | Simplified |
| Name | A.L. |
| Siren | 519284780 |
| Closing | 2017-12-31 |
| Registry code | 9401 |
| Registration number | 24729 |
| Management number | 2010B00049 |
| Activity code | 7010Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-12-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94800 Villejuif |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 460 000.00 | 460 000.00 | 460 000.00 | |
044 Total Fixed Assets | 460 000.00 | 460 000.00 | 460 000.00 | |
072 Receivables – Other | 76.00 | 76.00 | 76.00 | |
084 Cash | 12 316.00 | 12 316.00 | 12 316.00 | |
096 Total Current Assets + Prepaid Expenses | 12 392.00 | 12 392.00 | 12 392.00 | |
110 Total Assets | 472 392.00 | 472 392.00 | 472 392.00 | |
120 Share or Individual Capital | 25 000.00 | |||
126 Legal Reserve | 2 500.00 | |||
134 Retained Earnings | 268 739.00 | |||
136 Profit for the Year | 39 082.00 | |||
142 Total Equity - Total I | 335 321.00 | |||
156 Loans and similar debts | 36 831.00 | |||
166 Suppliers and related accounts | 1 750.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 98 490.00 | |||
172 Other debts | 98 490.00 | |||
176 Total debts | 137 071.00 | |||
180 Liabilities Total | 472 392.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 4 000.00 | 4 000.00 | ||
232 Total operating income excluding VAT | 4 000.00 | 4 000.00 | ||
242 Other external expenses | 2 728.00 | 2 728.00 | ||
244 Taxes, duties and similar payments | 2 542.00 | 2 542.00 | ||
250 Staff compensation | 30 000.00 | 30 000.00 | ||
252 Social security contributions | 11 179.00 | 11 179.00 | ||
264 Total operating expenses | 46 448.00 | 46 448.00 | ||
270 Operating profit | -42 448.00 | -42 448.00 | ||
280 Financial income | 84 000.00 | 84 000.00 | ||
294 Financial expenses | 2 470.00 | 2 470.00 | ||
310 Profit or loss | 39 082.00 | 39 082.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 460 000.00 | 460 000.00 | ||
all companies in France
Complete and comprehensive database.
