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BALANCE SHEET (
2020-07-06)
THE LIST OF BALANCE SHEET : Alizés Services
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-21 | Public | 2021-12-31 | Simplified |
| 2021-06-14 | Public | 2020-12-31 | Simplified |
| 2020-07-06 | Public | 2019-12-31 | Simplified |
| 2019-10-04 | Public | 2018-12-31 | Simplified |
| 2018-10-01 | Public | 2017-12-31 | Simplified |
| Name | Alizes Services |
| Siren | 828382549 |
| Closing | 2019-12-31 |
| Registry code | 2402 |
| Registration number | 1418 |
| Management number | 2017B00124 |
| Activity code | 6820A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 24400 Sourzac |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 13 886.00 | 2 324.00 | 11 562.00 | 13 886.00 |
044 Total Fixed Assets | 13 886.00 | 2 324.00 | 11 562.00 | 13 886.00 |
068 Receivables – Trade and related accounts | 25 294.00 | 25 294.00 | 25 294.00 | |
072 Receivables – Other | 3 585.00 | 3 585.00 | 3 585.00 | |
084 Cash | 2 577.00 | 2 577.00 | 2 577.00 | |
092 Prepaid expenses | 1 953.00 | 1 953.00 | 1 953.00 | |
096 Total Current Assets + Prepaid Expenses | 33 409.00 | 33 409.00 | 33 409.00 | |
110 Total Assets | 47 295.00 | 2 324.00 | 44 971.00 | 47 295.00 |
120 Share or Individual Capital | 50 000.00 | |||
134 Retained Earnings | -25 000.00 | |||
142 Total Equity - Total I | 25 000.00 | |||
156 Loans and similar debts | 300.00 | |||
166 Suppliers and related accounts | 1 985.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10.00 | |||
172 Other debts | 17 686.00 | |||
176 Total debts | 19 971.00 | |||
180 Liabilities Total | 44 971.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 9 293.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 65 506.00 | 65 506.00 | ||
218 Production of services sold - France | 221 546.00 | 221 546.00 | ||
230 Other income | 8.00 | 8.00 | ||
232 Total operating income excluding VAT | 287 060.00 | 287 060.00 | ||
234 Purchases of goods (including customs duties) | 32 938.00 | 32 938.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 734.00 | 734.00 | ||
242 Other external expenses | 175 976.00 | 175 976.00 | ||
243 (including business tax) | 2 765.00 | 2 765.00 | ||
244 Taxes, duties and similar payments | 7 076.00 | 7 076.00 | ||
250 Staff compensation | 79 678.00 | 79 678.00 | ||
252 Social security contributions | 19 854.00 | 19 854.00 | ||
254 Depreciation and amortization | 1 570.00 | 1 570.00 | ||
262 Other expenses | 185.00 | 185.00 | ||
264 Total operating expenses | 318 011.00 | 318 011.00 | ||
270 Operating profit | -30 951.00 | -30 951.00 | ||
290 Exceptional income | 42 819.00 | 42 819.00 | ||
294 Financial expenses | 268.00 | 268.00 | ||
300 Exceptional expenses | 11 600.00 | 11 600.00 | ||
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