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BALANCE SHEET (
2020-08-11)
THE LIST OF BALANCE SHEET : ALISCOM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-26 | Partially confidential | 2021-12-31 | Simplified |
| 2021-09-08 | Partially confidential | 2020-12-31 | Simplified |
| 2020-08-11 | Partially confidential | 2019-12-31 | Simplified |
| 2019-08-08 | Partially confidential | 2018-12-31 | Simplified |
| 2018-09-04 | Partially confidential | 2017-12-31 | Simplified |
| 2017-08-29 | Public | 2016-12-31 | Complete |
| Name | ALISCOM |
| Siren | 447537879 |
| Closing | 2019-12-31 |
| Registry code | 6901 |
| Registration number | B2020/026415 |
| Management number | 2003B00841 |
| Activity code | 7311Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-08-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69890 LA TOUR-DE-SALVAGNY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 12 237.00 | 9 677.00 | 2 560.00 | 12 237.00 |
040 Financial Assets | 30.00 | 30.00 | 30.00 | |
044 Total Fixed Assets | 12 267.00 | 9 677.00 | 2 590.00 | 12 267.00 |
068 Receivables – Trade and related accounts | 46 298.00 | 880.00 | 45 418.00 | 46 298.00 |
072 Receivables – Other | 7 374.00 | 7 374.00 | 7 374.00 | |
092 Prepaid expenses | 560.00 | 560.00 | 560.00 | |
096 Total Current Assets + Prepaid Expenses | 54 232.00 | 880.00 | 53 352.00 | 54 232.00 |
110 Total Assets | 66 499.00 | 10 557.00 | 55 941.00 | 66 499.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
132 Other Reserves | 9 214.00 | |||
134 Retained Earnings | -2 286.00 | |||
136 Profit for the Year | 161.00 | |||
142 Total Equity - Total I | 15 339.00 | |||
156 Loans and similar debts | 357.00 | |||
166 Suppliers and related accounts | 14 155.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 965.00 | |||
172 Other debts | 26 091.00 | |||
176 Total debts | 40 602.00 | |||
180 Liabilities Total | 55 941.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 14 670.00 | 14 670.00 | ||
494 Total Fixed Assets (Decreases) | 2 403.00 | 2 403.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 2 780.00 | 2 780.00 | ||
654 DECREASES in Impairment Provisions – On Trade Receivables and Related Accounts | 1 010.00 | 1 010.00 | ||
684 DECREASES in Total Provisions Statement | 1 010.00 | 1 010.00 | ||
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