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BALANCE SHEET (
2019-12-31)
THE LIST OF BALANCE SHEET : ALS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-22 | Public | 2021-12-31 | Simplified |
| 2021-10-19 | Public | 2020-12-31 | Simplified |
| 2020-12-07 | Public | 2019-12-31 | Simplified |
| 2019-12-31 | Public | 2018-12-31 | Simplified |
| 2019-04-05 | Public | 2017-12-31 | Simplified |
| 2017-10-13 | Public | 2016-12-31 | Simplified |
| 2017-01-03 | Public | 2015-12-31 | Simplified |
| Name | ALS |
| Siren | 530537414 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 136 |
| Management number | 2011B04634 |
| Activity code | 4120A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-12-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75019 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 294.00 | 294.00 | 294.00 | |
028 Tangible Assets | 1 723.00 | 1 070.00 | 653.00 | 1 723.00 |
044 Total Fixed Assets | 2 018.00 | 1 364.00 | 653.00 | 2 018.00 |
050 Raw materials, supplies, in progress | 4 670.00 | 4 670.00 | 4 670.00 | |
068 Receivables – Trade and related accounts | 2 309.00 | 2 309.00 | 2 309.00 | |
072 Receivables – Other | 2 309.00 | 2 309.00 | 2 309.00 | |
084 Cash | 12 440.00 | 12 440.00 | 12 440.00 | |
096 Total Current Assets + Prepaid Expenses | 21 729.00 | 21 729.00 | 21 729.00 | |
110 Total Assets | 23 747.00 | 1 364.00 | 22 382.00 | 23 747.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | 908.00 | |||
136 Profit for the Year | 2 347.00 | |||
142 Total Equity - Total I | 14 255.00 | |||
166 Suppliers and related accounts | 4 358.00 | |||
172 Other debts | 3 769.00 | |||
176 Total debts | 8 127.00 | |||
180 Liabilities Total | 22 382.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 124.00 | |||
199 Of which current accounts of debit partners | 2 309.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 35 883.00 | 35 883.00 | ||
230 Other income | 2 233.00 | 2 233.00 | ||
232 Total operating income excluding VAT | 38 116.00 | 38 116.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 18 167.00 | 18 167.00 | ||
240 Inventory changes (raw materials and supplies) | 4 430.00 | 4 430.00 | ||
242 Other external expenses | 11 909.00 | 11 909.00 | ||
244 Taxes, duties and similar payments | 227.00 | 227.00 | ||
254 Depreciation and amortization | 471.00 | 471.00 | ||
262 Other expenses | 4.00 | 4.00 | ||
264 Total operating expenses | 35 208.00 | 35 208.00 | ||
270 Operating profit | 2 908.00 | 2 908.00 | ||
300 Exceptional expenses | 125.00 | 125.00 | ||
306 Income tax's | 436.00 | 436.00 | ||
310 Profit or loss | 2 347.00 | 2 347.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 124.00 | 1 124.00 | ||
490 Total Fixed Assets (Gross Value) | 893.00 | 893.00 | ||
492 Total Fixed Assets (Increases) | 1 124.00 | 1 124.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 730.00 | 4 730.00 | ||
378 Amount of deductible VAT on goods and services | 3 147.00 | 3 147.00 | ||
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