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BALANCE SHEET (
2020-03-12)
THE LIST OF BALANCE SHEET : SAS AL IMMO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-15 | Partially confidential | 2022-12-31 | Complete |
| 2022-09-16 | Partially confidential | 2021-12-31 | Simplified |
| 2021-05-27 | Partially confidential | 2020-12-31 | Simplified |
| 2020-03-12 | Partially confidential | 2018-12-31 | Complete |
| 2020-02-24 | Partially confidential | 2019-12-31 | Complete |
| Name | SAS AL IMMO |
| Siren | 842099681 |
| Closing | 2018-12-31 |
| Registry code | 3102 |
| Registration number | B2020/005033 |
| Management number | 2018B03534 |
| Activity code | 6831Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 05 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-03-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 31000 TOULOUSE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 4 500.00 | 4 500.00 | 4 500.00 | |
BZ Other receivables | 308.00 | 308.00 | 308.00 | |
CF Cash and cash equivalents | 5 144.00 | 5 144.00 | 5 144.00 | |
CJ TOTAL (II) | 9 953.00 | 9 953.00 | 9 953.00 | |
CO Grand total (0 to V) | 9 953.00 | 9 953.00 | 9 953.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 23 956.00 | 23 956.00 | ||
232 Total operating income excluding VAT | 23 958.00 | 23 958.00 | ||
242 Other external expenses | 9 638.00 | 9 638.00 | ||
244 Taxes, duties and similar payments | 119.00 | 119.00 | ||
250 Staff compensation | 9 745.00 | 9 745.00 | ||
252 Social security contributions | 3 997.00 | 3 997.00 | ||
264 Total operating expenses | 23 500.00 | 23 500.00 | ||
270 Operating profit | 457.00 | 457.00 | ||
306 Income tax's | 69.00 | 69.00 | ||
310 Profit or loss | 388.00 | 388.00 | ||
DA Share or individual capital | 100.00 | 100.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 388.00 | 388.00 | ||
DL TOTAL (I) | 488.00 | 488.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 1 844.00 | 1 844.00 | ||
DX Trade payables and related accounts | 2 019.00 | 2 019.00 | ||
DY Tax and social security liabilities | 5 600.00 | 5 600.00 | ||
EC TOTAL (IV) | 9 464.00 | 9 464.00 | ||
EE Grand total (I to V) | 9 953.00 | 9 953.00 | ||
EG Accrued income and payables due within one year | 9 464.00 | 9 464.00 | ||
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