Grow your business safely with ALISCOM
All the information you need about ALISCOM to develop and secure your business in France
A
HOME >
CORPORATES
>
ALISCOM >
BALANCE SHEET (
2021-09-08)
THE LIST OF BALANCE SHEET : ALISCOM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-26 | Partially confidential | 2021-12-31 | Simplified |
| 2021-09-08 | Partially confidential | 2020-12-31 | Simplified |
| 2020-08-11 | Partially confidential | 2019-12-31 | Simplified |
| 2019-08-08 | Partially confidential | 2018-12-31 | Simplified |
| 2018-09-04 | Partially confidential | 2017-12-31 | Simplified |
| 2017-08-29 | Public | 2016-12-31 | Complete |
| Name | ALISCOM |
| Siren | 447537879 |
| Closing | 2020-12-31 |
| Registry code | 6901 |
| Registration number | B2021/034667 |
| Management number | 2003B00841 |
| Activity code | 7311Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69890 LA TOUR-DE-SALVAGNY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 12 364.00 | 10 779.00 | 1 585.00 | 12 364.00 |
040 Financial Assets | 30.00 | 30.00 | 30.00 | |
044 Total Fixed Assets | 12 394.00 | 10 779.00 | 1 615.00 | 12 394.00 |
068 Receivables – Trade and related accounts | 53 797.00 | 53 797.00 | 53 797.00 | |
072 Receivables – Other | 7 269.00 | 7 269.00 | 7 269.00 | |
084 Cash | 2 981.00 | 2 981.00 | 2 981.00 | |
092 Prepaid expenses | 3 129.00 | 3 129.00 | 3 129.00 | |
096 Total Current Assets + Prepaid Expenses | 67 176.00 | 67 176.00 | 67 176.00 | |
110 Total Assets | 79 571.00 | 10 779.00 | 68 791.00 | 79 571.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
132 Other Reserves | 9 375.00 | |||
134 Retained Earnings | -2 286.00 | |||
136 Profit for the Year | 17 070.00 | |||
142 Total Equity - Total I | 32 409.00 | |||
156 Loans and similar debts | 19.00 | |||
166 Suppliers and related accounts | 6 234.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 563.00 | |||
172 Other debts | 30 129.00 | |||
176 Total debts | 36 382.00 | |||
180 Liabilities Total | 68 791.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 712.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 712.00 | 712.00 | ||
490 Total Fixed Assets (Gross Value) | 12 267.00 | 12 267.00 | ||
492 Total Fixed Assets (Increases) | 712.00 | 712.00 | ||
494 Total Fixed Assets (Decreases) | 584.00 | 584.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 11 368.00 | 11 368.00 | ||
378 Amount of deductible VAT on goods and services | 2 155.00 | 2 155.00 | ||
654 DECREASES in Impairment Provisions – On Trade Receivables and Related Accounts | 880.00 | 880.00 | ||
684 DECREASES in Total Provisions Statement | 880.00 | 880.00 | ||
all companies in France
Complete and comprehensive database.
