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BALANCE SHEET (
2021-03-11)
THE LIST OF BALANCE SHEET : ALISHBA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-26 | Public | 2021-12-31 | Simplified |
| 2021-03-11 | Public | 2019-12-31 | Simplified |
| Name | ALISHBA |
| Siren | 832449086 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 18281 |
| Management number | 2017B23217 |
| Activity code | 4778C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-03-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75020 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 30 000.00 | 30 000.00 | 30 000.00 | |
084 Cash | 3 205.00 | 3 205.00 | 3 205.00 | |
096 Total Current Assets + Prepaid Expenses | 33 205.00 | 33 205.00 | 33 205.00 | |
110 Total Assets | 33 205.00 | 33 205.00 | 33 205.00 | |
120 Share or Individual Capital | 4 000.00 | |||
134 Retained Earnings | 4 822.00 | |||
136 Profit for the Year | 7 950.00 | |||
142 Total Equity - Total I | 16 771.00 | |||
166 Suppliers and related accounts | 2 646.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 000.00 | |||
172 Other debts | 13 788.00 | |||
176 Total debts | 16 434.00 | |||
180 Liabilities Total | 33 205.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 29 659.00 | 29 659.00 | ||
232 Total operating income excluding VAT | 29 659.00 | 29 659.00 | ||
234 Purchases of goods (including customs duties) | 13 198.00 | 13 198.00 | ||
236 Inventory change (goods) | -19 308.00 | -19 308.00 | ||
242 Other external expenses | 18 479.00 | 18 479.00 | ||
244 Taxes, duties and similar payments | 1 979.00 | 1 979.00 | ||
250 Staff compensation | 5 617.00 | 5 617.00 | ||
252 Social security contributions | 341.00 | 341.00 | ||
264 Total operating expenses | 20 305.00 | 20 305.00 | ||
270 Operating profit | 9 354.00 | 9 354.00 | ||
294 Financial expenses | 1.00 | 1.00 | ||
306 Income tax's | 1 403.00 | 1 403.00 | ||
310 Profit or loss | 7 950.00 | 7 950.00 | ||
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