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BALANCE SHEET (
2021-10-11)
THE LIST OF BALANCE SHEET : ALYAS-FORMACO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-11 | Public | 2020-12-31 | Complete |
| Name | ALYAS-FORMACO |
| Siren | 881000053 |
| Closing | 2020-12-31 |
| Registry code | 6901 |
| Registration number | B2021/040109 |
| Management number | 2020B00850 |
| Activity code | 8559B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-10-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69008 LYON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BD Other fixed assets | 15.00 | 15.00 | 15.00 | |
BJ TOTAL (I) | 15.00 | 15.00 | 15.00 | |
BZ Other receivables | 12 730.00 | 12 730.00 | 12 730.00 | |
CF Cash and cash equivalents | 23 587.00 | 23 587.00 | 23 587.00 | |
CH Prepaid expenses | 800.00 | 800.00 | 800.00 | |
CJ TOTAL (II) | 37 118.00 | 37 118.00 | 37 118.00 | |
CO Grand total (0 to V) | 37 133.00 | 37 133.00 | 37 133.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 8 729.00 | 8 729.00 | ||
DL TOTAL (I) | 13 729.00 | 13 729.00 | ||
DU Loans and Debts from Credit Institutions (3) | 31.00 | 31.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 1 033.00 | 1 033.00 | ||
DW Advances and down payments received on current orders | 1 188.00 | 1 188.00 | ||
DX Trade payables and related accounts | 12 449.00 | 12 449.00 | ||
DY Tax and social security liabilities | 8 702.00 | 8 702.00 | ||
EC TOTAL (IV) | 23 404.00 | 23 404.00 | ||
EE Grand total (I to V) | 37 133.00 | 37 133.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 500.00 | |||
FD Production sold - goods | 58 323.00 | |||
FJ Net sales | 58 823.00 | |||
FQ Other income | 50.00 | |||
FR Total operating income (I) | 58 873.00 | |||
FW Other purchases and external expenses | 24 479.00 | |||
FX Taxes, duties, and similar payments | 195.00 | |||
FY Salaries and Wages | 17 200.00 | |||
FZ Social Security Contributions | 6 206.00 | |||
GE Other Expenses | 498.00 | |||
GF Total Operating Expenses (II) | 48 577.00 | |||
GG - OPERATING RESULT (I - II) | 10 296.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 10 296.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HH Total exceptional expenses (VIII) | 26.00 | 26.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -26.00 | -26.00 | ||
HK Income tax | 1 541.00 | 1 541.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 58 873.00 | 58 873.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 50 144.00 | 50 144.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 8 729.00 | 8 729.00 | ||
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