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BALANCE SHEET (
2021-11-17)
THE LIST OF BALANCE SHEET : ALI AKSU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-08 | Public | 2021-12-31 | Simplified |
| 2021-11-17 | Public | 2020-12-31 | Simplified |
| 2020-10-15 | Public | 2019-12-31 | Simplified |
| 2019-09-25 | Public | 2018-12-31 | Simplified |
| 2018-10-22 | Public | 2017-12-31 | Simplified |
| Name | ALI AKSU |
| Siren | 822988556 |
| Closing | 2020-12-31 |
| Registry code | 7301 |
| Registration number | 15752 |
| Management number | 2016B01234 |
| Activity code | 9602A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-11-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 73000 Chambéry |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
084 Cash | 6 057.00 | 6 057.00 | 6 057.00 | |
096 Total Current Assets + Prepaid Expenses | 6 057.00 | 6 057.00 | 6 057.00 | |
110 Total Assets | 6 057.00 | 6 057.00 | 6 057.00 | |
120 Share or Individual Capital | 474.00 | |||
134 Retained Earnings | -9 839.00 | |||
136 Profit for the Year | 6 592.00 | |||
142 Total Equity - Total I | -2 773.00 | |||
172 Other debts | 8 830.00 | |||
176 Total debts | 8 830.00 | |||
180 Liabilities Total | 6 057.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 5 300.00 | 5 300.00 | ||
218 Production of services sold - France | 33 650.00 | 33 650.00 | ||
226 Operating subsidies received | 7 000.00 | 7 000.00 | ||
232 Total operating income excluding VAT | 45 950.00 | 45 950.00 | ||
234 Purchases of goods (including customs duties) | 2 324.00 | 2 324.00 | ||
242 Other external expenses | 14 219.00 | 14 219.00 | ||
244 Taxes, duties and similar payments | 456.00 | 456.00 | ||
250 Staff compensation | 19 585.00 | 19 585.00 | ||
252 Social security contributions | 1 611.00 | 1 611.00 | ||
264 Total operating expenses | 38 195.00 | 38 195.00 | ||
270 Operating profit | 7 755.00 | 7 755.00 | ||
294 Financial expenses | 1.00 | 1.00 | ||
306 Income tax's | 1 163.00 | 1 163.00 | ||
310 Profit or loss | 6 591.00 | 6 591.00 | ||
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