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BALANCE SHEET (
2020-03-13)
THE LIST OF BALANCE SHEET : SARL ALIZEE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-08-06 | Public | 2019-12-31 | Simplified |
| 2020-03-13 | Public | 2018-12-31 | Simplified |
| 2018-11-23 | Public | 2017-12-31 | Simplified |
| 2018-01-05 | Public | 2016-12-31 | Simplified |
| Name | SARL ALIZEE |
| Siren | 801778945 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 14382 |
| Management number | 2014B08433 |
| Activity code | 9529Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-03-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75001 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 10 000.00 | 10 000.00 | 10 000.00 | |
028 Tangible Assets | 10 000.00 | 9 500.00 | 500.00 | 10 000.00 |
040 Financial Assets | 800.00 | 800.00 | 800.00 | |
044 Total Fixed Assets | 20 800.00 | 9 500.00 | 11 300.00 | 20 800.00 |
050 Raw materials, supplies, in progress | 1 150.00 | 1 150.00 | 1 150.00 | |
068 Receivables – Trade and related accounts | 21 408.00 | 21 408.00 | 21 408.00 | |
072 Receivables – Other | 2 972.00 | 2 972.00 | 2 972.00 | |
080 Sellable securities | 10 000.00 | 10 000.00 | 10 000.00 | |
084 Cash | 10 806.00 | 10 806.00 | 10 806.00 | |
092 Prepaid expenses | 777.00 | 777.00 | 777.00 | |
096 Total Current Assets + Prepaid Expenses | 47 113.00 | 47 113.00 | 47 113.00 | |
110 Total Assets | 67 913.00 | 9 500.00 | 58 413.00 | 67 913.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
134 Retained Earnings | 35 848.00 | |||
136 Profit for the Year | 2 037.00 | |||
142 Total Equity - Total I | 46 134.00 | |||
166 Suppliers and related accounts | 652.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 846.00 | |||
172 Other debts | 11 626.00 | |||
176 Total debts | 12 278.00 | |||
180 Liabilities Total | 58 413.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 52 469.00 | 52 469.00 | ||
222 Inventory production | 1 150.00 | 1 150.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 53 620.00 | 53 620.00 | ||
242 Other external expenses | 21 575.00 | 21 575.00 | ||
243 (including business tax) | 516.00 | 516.00 | ||
244 Taxes, duties and similar payments | 1 375.00 | 1 375.00 | ||
24B (including equipment leasing) | 3 574.00 | 3 574.00 | ||
250 Staff compensation | 18 697.00 | 18 697.00 | ||
252 Social security contributions | 7 524.00 | 7 524.00 | ||
254 Depreciation and amortization | 2 000.00 | 2 000.00 | ||
262 Other expenses | 13.00 | 13.00 | ||
264 Total operating expenses | 51 184.00 | 51 184.00 | ||
270 Operating profit | 2 437.00 | 2 437.00 | ||
294 Financial expenses | 140.00 | 140.00 | ||
306 Income tax's | 260.00 | 260.00 | ||
310 Profit or loss | 2 037.00 | 2 037.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 20 800.00 | 20 800.00 | ||
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