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BALANCE SHEET (
2020-07-06)
THE LIST OF BALANCE SHEET : SARL ALILI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-21 | Public | 2020-12-31 | Simplified |
| 2020-07-06 | Public | 2019-12-31 | Simplified |
| 2019-05-20 | Public | 2018-12-31 | Simplified |
| 2018-06-04 | Public | 2017-12-31 | Simplified |
| 2017-09-28 | Public | 2016-12-31 | Simplified |
| Name | SARL ALILI |
| Siren | 433638244 |
| Closing | 2019-12-31 |
| Registry code | 9201 |
| Registration number | 18426 |
| Management number | 2000B05787 |
| Activity code | 4120A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-07-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92000 Nanterre |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
084 Cash | 16 133.00 | 16 133.00 | 16 133.00 | |
096 Total Current Assets + Prepaid Expenses | 16 133.00 | 16 133.00 | 16 133.00 | |
110 Total Assets | 16 133.00 | 16 133.00 | 16 133.00 | |
120 Share or Individual Capital | 7 622.00 | |||
134 Retained Earnings | 2 742.00 | |||
136 Profit for the Year | 1 790.00 | |||
142 Total Equity - Total I | 12 154.00 | |||
166 Suppliers and related accounts | 1 540.00 | |||
172 Other debts | 2 439.00 | |||
176 Total debts | 3 979.00 | |||
180 Liabilities Total | 16 133.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 43 394.00 | 43 394.00 | ||
217 Production of services sold - Export | 6.00 | 6.00 | ||
232 Total operating income excluding VAT | 43 394.00 | 43 394.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 20 272.00 | 20 272.00 | ||
242 Other external expenses | 19 632.00 | 19 632.00 | ||
244 Taxes, duties and similar payments | 746.00 | 746.00 | ||
264 Total operating expenses | 40 650.00 | 40 650.00 | ||
270 Operating profit | 2 744.00 | 2 744.00 | ||
294 Financial expenses | 638.00 | 638.00 | ||
306 Income tax's | 316.00 | 316.00 | ||
310 Profit or loss | 1 790.00 | 1 790.00 | ||
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