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BALANCE SHEET (
2020-12-16)
THE LIST OF BALANCE SHEET : AL IMAN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-24 | Public | 2021-12-31 | Simplified |
| 2021-12-09 | Public | 2020-12-31 | Simplified |
| 2020-12-16 | Public | 2019-12-31 | Simplified |
| 2019-12-18 | Public | 2018-12-31 | Simplified |
| 2018-12-13 | Public | 2017-12-31 | Simplified |
| 2017-11-20 | Public | 2016-12-31 | Simplified |
| Name | AL IMAN |
| Siren | 523906428 |
| Closing | 2019-12-31 |
| Registry code | 9301 |
| Registration number | 23146 |
| Management number | 2010B04647 |
| Activity code | 4722Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-12-16 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93380 Pierrefitte-sur-Seine |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 40 000.00 | 40 000.00 | 40 000.00 | |
028 Tangible Assets | 10 194.00 | 7 854.00 | 2 340.00 | 10 194.00 |
040 Financial Assets | 6 716.00 | 6 716.00 | 6 716.00 | |
044 Total Fixed Assets | 56 910.00 | 7 854.00 | 49 056.00 | 56 910.00 |
060 Merchandise inventory | 4 812.00 | 4 812.00 | 4 812.00 | |
072 Receivables – Other | 4 943.00 | 4 943.00 | 4 943.00 | |
084 Cash | 9 305.00 | 9 305.00 | 9 305.00 | |
096 Total Current Assets + Prepaid Expenses | 19 060.00 | 19 060.00 | 19 060.00 | |
110 Total Assets | 75 970.00 | 7 854.00 | 68 116.00 | 75 970.00 |
120 Share or Individual Capital | 15 054.00 | |||
134 Retained Earnings | -24 626.00 | |||
136 Profit for the Year | -3 212.00 | |||
142 Total Equity - Total I | -12 783.00 | |||
166 Suppliers and related accounts | 45 520.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 30 429.00 | |||
172 Other debts | 35 379.00 | |||
176 Total debts | 80 899.00 | |||
180 Liabilities Total | 68 116.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 16 910.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 178 273.00 | 178 273.00 | ||
232 Total operating income excluding VAT | 178 273.00 | 178 273.00 | ||
234 Purchases of goods (including customs duties) | 131 299.00 | 131 299.00 | ||
236 Inventory change (goods) | 73.00 | 73.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 359.00 | 1 359.00 | ||
242 Other external expenses | 23 777.00 | 23 777.00 | ||
244 Taxes, duties and similar payments | 2 552.00 | 2 552.00 | ||
250 Staff compensation | 25 432.00 | 25 432.00 | ||
252 Social security contributions | 5 618.00 | 5 618.00 | ||
254 Depreciation and amortization | 165.00 | 165.00 | ||
264 Total operating expenses | 182 979.00 | 182 979.00 | ||
294 Financial expenses | 39.00 | 39.00 | ||
310 Profit or loss | -3 222.00 | -3 222.00 | ||
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