Grow your business safely with ALZITANA
All the information you need about ALZITANA to develop and secure your business in France
A
HOME >
CORPORATES
>
ALZITANA >
BALANCE SHEET (
2021-09-27)
THE LIST OF BALANCE SHEET : ALZITANA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-14 | Public | 2021-12-31 | Simplified |
| 2021-09-27 | Public | 2020-12-31 | Simplified |
| Name | ALZITANA |
| Siren | 849338769 |
| Closing | 2020-12-31 |
| Registry code | 7801 |
| Registration number | 21996 |
| Management number | 2019B01665 |
| Activity code | 6810Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 22 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-09-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91860 Épinay-sous-Sénart |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 300.00 | 300.00 | 300.00 | |
084 Cash | 30 244.00 | 30 244.00 | 30 244.00 | |
096 Total Current Assets + Prepaid Expenses | 30 544.00 | 30 544.00 | 30 544.00 | |
110 Total Assets | 30 544.00 | 30 544.00 | 30 544.00 | |
120 Share or Individual Capital | 40 000.00 | |||
136 Profit for the Year | -17 219.00 | |||
142 Total Equity - Total I | 22 781.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 183.00 | |||
172 Other debts | 7 763.00 | |||
176 Total debts | 7 763.00 | |||
180 Liabilities Total | 30 544.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
226 Operating subsidies received | 718.00 | 718.00 | ||
232 Total operating income excluding VAT | 718.00 | 718.00 | ||
242 Other external expenses | 2 078.00 | 2 078.00 | ||
244 Taxes, duties and similar payments | 141.00 | 141.00 | ||
250 Staff compensation | 14 153.00 | 14 153.00 | ||
252 Social security contributions | 1 564.00 | 1 564.00 | ||
262 Other expenses | 109.00 | 109.00 | ||
264 Total operating expenses | 18 044.00 | 18 044.00 | ||
270 Operating profit | -17 326.00 | -17 326.00 | ||
294 Financial expenses | -107.00 | -107.00 | ||
310 Profit or loss | -17 219.00 | -17 219.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 300.00 | 300.00 | ||
all companies in France
Complete and comprehensive database.
