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BALANCE SHEET (
2020-10-15)
THE LIST OF BALANCE SHEET : ALI AKSU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-08 | Public | 2021-12-31 | Simplified |
| 2021-11-17 | Public | 2020-12-31 | Simplified |
| 2020-10-15 | Public | 2019-12-31 | Simplified |
| 2019-09-25 | Public | 2018-12-31 | Simplified |
| 2018-10-22 | Public | 2017-12-31 | Simplified |
| Name | ALI AKSU |
| Siren | 822988556 |
| Closing | 2019-12-31 |
| Registry code | 7301 |
| Registration number | 11464 |
| Management number | 2016B01234 |
| Activity code | 9602A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-10-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 73000 CHAMBERY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
084 Cash | 1 901.00 | 1 901.00 | 1 901.00 | |
096 Total Current Assets + Prepaid Expenses | 1 901.00 | 1 901.00 | 1 901.00 | |
110 Total Assets | 1 901.00 | 1 901.00 | 1 901.00 | |
120 Share or Individual Capital | 474.00 | |||
134 Retained Earnings | -12 213.00 | |||
136 Profit for the Year | 9 189.00 | |||
142 Total Equity - Total I | -2 550.00 | |||
172 Other debts | 4 451.00 | |||
176 Total debts | 4 451.00 | |||
180 Liabilities Total | 1 901.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 8 310.00 | 8 310.00 | ||
218 Production of services sold - France | 32 160.00 | 32 160.00 | ||
232 Total operating income excluding VAT | 40 470.00 | 40 470.00 | ||
234 Purchases of goods (including customs duties) | 1 281.00 | 1 281.00 | ||
242 Other external expenses | 13 793.00 | 13 793.00 | ||
244 Taxes, duties and similar payments | 767.00 | 767.00 | ||
250 Staff compensation | 13 223.00 | 13 223.00 | ||
252 Social security contributions | 594.00 | 594.00 | ||
264 Total operating expenses | 29 658.00 | 29 658.00 | ||
270 Operating profit | 10 812.00 | 10 812.00 | ||
294 Financial expenses | 1.00 | 1.00 | ||
306 Income tax's | 1 622.00 | 1 622.00 | ||
310 Profit or loss | 9 189.00 | 9 189.00 | ||
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