Grow your business safely with ALYAS
All the information you need about ALYAS to develop and secure your business in France
A
HOME >
CORPORATES
>
ALYAS >
BALANCE SHEET (
2020-07-22)
THE LIST OF BALANCE SHEET : ALYAS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-12-09 | Public | 2019-12-31 | Simplified |
| 2020-07-22 | Public | 2018-12-31 | Simplified |
| 2019-01-31 | Public | 2016-12-31 | Simplified |
| Name | ALYAS |
| Siren | 521678037 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 47588 |
| Management number | 2010B08830 |
| Activity code | 7111Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75013 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 939.00 | 1 939.00 | 1 939.00 | |
044 Total Fixed Assets | 1 939.00 | 1 939.00 | 1 939.00 | |
068 Receivables – Trade and related accounts | 33 138.00 | 33 138.00 | 33 138.00 | |
072 Receivables – Other | 180.00 | 180.00 | 180.00 | |
084 Cash | 18 967.00 | 18 967.00 | 18 967.00 | |
096 Total Current Assets + Prepaid Expenses | 52 284.00 | 52 284.00 | 52 284.00 | |
110 Total Assets | 54 223.00 | 1 939.00 | 52 284.00 | 54 223.00 |
120 Share or Individual Capital | 7 000.00 | |||
126 Legal Reserve | 700.00 | |||
132 Other Reserves | 7 600.00 | |||
134 Retained Earnings | 28 955.00 | |||
136 Profit for the Year | -3 256.00 | |||
142 Total Equity - Total I | 40 999.00 | |||
166 Suppliers and related accounts | 2 025.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 25.00 | |||
172 Other debts | 9 260.00 | |||
176 Total debts | 11 285.00 | |||
180 Liabilities Total | 52 284.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 79 542.00 | 79 542.00 | ||
232 Total operating income excluding VAT | 79 542.00 | 79 542.00 | ||
242 Other external expenses | 32 927.00 | 32 927.00 | ||
243 (including business tax) | 151.00 | 151.00 | ||
244 Taxes, duties and similar payments | 151.00 | 151.00 | ||
250 Staff compensation | 30 000.00 | 30 000.00 | ||
252 Social security contributions | 19 561.00 | 19 561.00 | ||
262 Other expenses | 193.00 | 193.00 | ||
264 Total operating expenses | 82 832.00 | 82 832.00 | ||
270 Operating profit | -3 290.00 | -3 290.00 | ||
280 Financial income | 34.00 | 34.00 | ||
310 Profit or loss | -3 256.00 | -3 256.00 | ||
all companies in France
Complete and comprehensive database.
