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BALANCE SHEET (
2020-10-01)
THE LIST OF BALANCE SHEET : A-LYNE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-23 | Public | 2020-12-31 | Complete |
| 2020-10-01 | Public | 2019-12-31 | Complete |
| 2019-06-21 | Public | 2018-12-31 | Complete |
| 2019-05-27 | Public | 2017-12-31 | Complete |
| 2017-09-18 | Public | 2016-12-31 | Complete |
| Name | A-LYNE |
| Siren | 491545968 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 78344 |
| Management number | 2006B16472 |
| Activity code | 8551Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75010 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 1 297.00 | 1 297.00 | 1 297.00 | |
AT Other tangible assets | 137 439.00 | 79 273.00 | 58 166.00 | 137 439.00 |
BH Other financial assets | 17 505.00 | 17 505.00 | 17 505.00 | |
BJ TOTAL (I) | 156 241.00 | 79 273.00 | 76 968.00 | 156 241.00 |
BX Customers and related accounts | 10 409.00 | 10 409.00 | 10 409.00 | |
BZ Other receivables | 182.00 | 182.00 | 182.00 | |
CF Cash and cash equivalents | 1 156.00 | 1 156.00 | 1 156.00 | |
CJ TOTAL (II) | 11 747.00 | 11 747.00 | 11 747.00 | |
CO Grand total (0 to V) | 167 988.00 | 79 273.00 | 88 715.00 | 167 988.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 40 000.00 | 40 000.00 | ||
DH Retained earnings | 14 060.00 | 14 060.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 4 255.00 | 4 255.00 | ||
DL TOTAL (I) | 58 315.00 | 58 315.00 | ||
DX Trade payables and related accounts | 21 562.00 | 21 562.00 | ||
DY Tax and social security liabilities | 6 638.00 | 6 638.00 | ||
EA Other liabilities | 2 200.00 | 2 200.00 | ||
EC TOTAL (IV) | 30 400.00 | 30 400.00 | ||
EE Grand total (I to V) | 88 715.00 | 88 715.00 | ||
EG Accrued income and payables due within one year | 30 400.00 | 30 400.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 247 450.00 | 247 450.00 | 247 450.00 | |
FJ Net sales | 247 450.00 | 247 450.00 | 247 450.00 | |
FQ Other income | 320.00 | |||
FR Total operating income (I) | 247 770.00 | |||
FU Purchases of raw materials and other supplies | 4 265.00 | |||
FW Other purchases and external expenses | 216 086.00 | |||
FX Taxes, duties, and similar payments | 4 808.00 | |||
GA Operating Expenses - Depreciation and Amortization | 9 556.00 | |||
GE Other Expenses | 8 050.00 | |||
GF Total Operating Expenses (II) | 242 764.00 | |||
GG - OPERATING RESULT (I - II) | 5 006.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 5 006.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 751.00 | 751.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 247 770.00 | 247 770.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 243 515.00 | 243 515.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 4 255.00 | 4 255.00 | ||
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