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BALANCE SHEET (
2021-07-21)
THE LIST OF BALANCE SHEET : ALIS TRANSPORT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-07-10 | Public | 2022-12-31 | Simplified |
| 2022-07-15 | Public | 2021-12-31 | Simplified |
| 2021-07-21 | Public | 2020-12-31 | Simplified |
| Name | ALIS TRANSPORT |
| Siren | 849679469 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 72300 |
| Management number | 2019B09359 |
| Activity code | 4941A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 23 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-07-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75013 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 19 742.00 | 19 742.00 | 19 742.00 | |
084 Cash | 33 814.00 | 33 814.00 | 33 814.00 | |
096 Total Current Assets + Prepaid Expenses | 53 557.00 | 53 557.00 | 53 557.00 | |
110 Total Assets | 53 557.00 | 53 557.00 | 53 557.00 | |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | 15 774.00 | |||
142 Total Equity - Total I | 20 774.00 | |||
166 Suppliers and related accounts | 290.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 745.00 | |||
172 Other debts | 32 492.00 | |||
176 Total debts | 32 782.00 | |||
180 Liabilities Total | 53 557.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 81 019.00 | 81 019.00 | ||
232 Total operating income excluding VAT | 81 019.00 | 81 019.00 | ||
242 Other external expenses | 40 643.00 | 40 643.00 | ||
244 Taxes, duties and similar payments | 77.00 | 77.00 | ||
24B (including equipment leasing) | 7 627.00 | 7 627.00 | ||
250 Staff compensation | 12 500.00 | 12 500.00 | ||
252 Social security contributions | 6 250.00 | 6 250.00 | ||
264 Total operating expenses | 59 470.00 | 59 470.00 | ||
270 Operating profit | 21 549.00 | 21 549.00 | ||
294 Financial expenses | 62.00 | 62.00 | ||
300 Exceptional expenses | 2 490.00 | 2 490.00 | ||
306 Income tax's | 3 223.00 | 3 223.00 | ||
310 Profit or loss | 15 774.00 | 15 774.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 16 204.00 | 16 204.00 | ||
378 Amount of deductible VAT on goods and services | 6 507.00 | 6 507.00 | ||
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