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BALANCE SHEET (
2021-12-09)
THE LIST OF BALANCE SHEET : AL IMAN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-24 | Public | 2021-12-31 | Simplified |
| 2021-12-09 | Public | 2020-12-31 | Simplified |
| 2020-12-16 | Public | 2019-12-31 | Simplified |
| 2019-12-18 | Public | 2018-12-31 | Simplified |
| 2018-12-13 | Public | 2017-12-31 | Simplified |
| 2017-11-20 | Public | 2016-12-31 | Simplified |
| Name | AL IMAN |
| Siren | 523906428 |
| Closing | 2020-12-31 |
| Registry code | 9301 |
| Registration number | 43798 |
| Management number | 2010B04647 |
| Activity code | 4722Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-12-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93380 Pierrefitte-sur-Seine |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 40 000.00 | 40 000.00 | 40 000.00 | |
028 Tangible Assets | 10 194.00 | 7 854.00 | 2 340.00 | 10 194.00 |
040 Financial Assets | 6 716.00 | 6 716.00 | 6 716.00 | |
044 Total Fixed Assets | 56 910.00 | 7 854.00 | 49 056.00 | 56 910.00 |
060 Merchandise inventory | 3 852.00 | 3 852.00 | 3 852.00 | |
072 Receivables – Other | 4 698.00 | 4 698.00 | 4 698.00 | |
084 Cash | 4 269.00 | 4 269.00 | 4 269.00 | |
096 Total Current Assets + Prepaid Expenses | 12 819.00 | 12 819.00 | 12 819.00 | |
110 Total Assets | 69 729.00 | 7 854.00 | 61 875.00 | 69 729.00 |
120 Share or Individual Capital | 15 054.00 | |||
134 Retained Earnings | -27 837.00 | |||
136 Profit for the Year | 14 434.00 | |||
142 Total Equity - Total I | 1 651.00 | |||
166 Suppliers and related accounts | 24 246.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 30 429.00 | |||
172 Other debts | 35 979.00 | |||
176 Total debts | 60 225.00 | |||
180 Liabilities Total | 61 875.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 234 216.00 | 234 216.00 | ||
232 Total operating income excluding VAT | 234 216.00 | 234 216.00 | ||
234 Purchases of goods (including customs duties) | 169 849.00 | 169 849.00 | ||
236 Inventory change (goods) | 960.00 | 960.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 913.00 | 913.00 | ||
242 Other external expenses | 27 343.00 | 27 343.00 | ||
243 (including business tax) | -14 861.00 | -14 861.00 | ||
244 Taxes, duties and similar payments | 2 444.00 | 2 444.00 | ||
250 Staff compensation | 14 946.00 | 14 946.00 | ||
252 Social security contributions | 3 322.00 | 3 322.00 | ||
262 Other expenses | 5.00 | 5.00 | ||
264 Total operating expenses | 219 782.00 | 219 782.00 | ||
270 Operating profit | 14 434.00 | 14 434.00 | ||
310 Profit or loss | 14 434.00 | 14 434.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 56 910.00 | 56 910.00 | ||
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