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BALANCE SHEET (
2019-12-26)
THE LIST OF BALANCE SHEET : ALICI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-12-26 | Public | 2018-12-31 | Simplified |
| Name | ALICI |
| Siren | 835116856 |
| Closing | 2018-12-31 |
| Registry code | 3402 |
| Registration number | 8639 |
| Management number | 2018B00134 |
| Activity code | 4399C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-12-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34500 BEZIERS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 11 678.00 | 11 678.00 | 11 678.00 | |
072 Receivables – Other | 1 370.00 | 1 370.00 | 1 370.00 | |
084 Cash | 8 411.00 | 8 411.00 | 8 411.00 | |
092 Prepaid expenses | 199.00 | 199.00 | 199.00 | |
096 Total Current Assets + Prepaid Expenses | 21 658.00 | 21 658.00 | 21 658.00 | |
110 Total Assets | 21 658.00 | 21 658.00 | 21 658.00 | |
120 Share or Individual Capital | 500.00 | |||
136 Profit for the Year | 16 687.00 | |||
142 Total Equity - Total I | 17 187.00 | |||
166 Suppliers and related accounts | 2 947.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 125.00 | |||
172 Other debts | 1 524.00 | |||
176 Total debts | 4 471.00 | |||
180 Liabilities Total | 21 658.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 69 681.00 | 69 681.00 | ||
232 Total operating income excluding VAT | 69 681.00 | 69 681.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 3 886.00 | 3 886.00 | ||
242 Other external expenses | 10 368.00 | 10 368.00 | ||
250 Staff compensation | 22 385.00 | 22 385.00 | ||
252 Social security contributions | 13 408.00 | 13 408.00 | ||
264 Total operating expenses | 50 047.00 | 50 047.00 | ||
270 Operating profit | 19 634.00 | 19 634.00 | ||
294 Financial expenses | 6.00 | 6.00 | ||
306 Income tax's | 2 942.00 | 2 942.00 | ||
310 Profit or loss | 16 687.00 | 16 687.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 1 910.00 | 1 910.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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