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BALANCE SHEET (
2022-02-03)
THE LIST OF BALANCE SHEET : ALIZES FORMATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-18 | Public | 2021-12-31 | Simplified |
| 2022-02-03 | Public | 2017-12-31 | Simplified |
| Name | ALIZES FORMATION |
| Siren | 391962107 |
| Closing | 2017-12-31 |
| Registry code | 9712 |
| Registration number | B2022/000622 |
| Management number | 1993B00335 |
| Activity code | 8559A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-02-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97122 BAIE-MAHAULT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 19 600.00 | 11 600.00 | 8 000.00 | 19 600.00 |
040 Financial Assets | 850.00 | 850.00 | 850.00 | |
044 Total Fixed Assets | 20 450.00 | 11 600.00 | 8 850.00 | 20 450.00 |
068 Receivables – Trade and related accounts | 10 200.00 | 10 200.00 | 10 200.00 | |
084 Cash | 1 530.00 | 1 530.00 | 1 530.00 | |
096 Total Current Assets + Prepaid Expenses | 11 730.00 | 11 730.00 | 11 730.00 | |
110 Total Assets | 32 180.00 | 11 600.00 | 20 580.00 | 32 180.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
136 Profit for the Year | 12 000.00 | |||
142 Total Equity - Total I | 20 385.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 195.00 | |||
172 Other debts | 195.00 | |||
176 Total debts | 195.00 | |||
180 Liabilities Total | 20 580.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 18 400.00 | 18 400.00 | ||
226 Operating subsidies received | 2 920.00 | 2 920.00 | ||
230 Other income | 500.00 | 500.00 | ||
232 Total operating income excluding VAT | 18 400.00 | 18 400.00 | ||
242 Other external expenses | 2 400.00 | 2 400.00 | ||
243 (including business tax) | -1 551.00 | -1 551.00 | ||
244 Taxes, duties and similar payments | 155.00 | 155.00 | ||
250 Staff compensation | 14 000.00 | 14 000.00 | ||
252 Social security contributions | 53.00 | 53.00 | ||
254 Depreciation and amortization | 4 000.00 | 4 000.00 | ||
262 Other expenses | 512.00 | 512.00 | ||
264 Total operating expenses | 6 400.00 | 6 400.00 | ||
270 Operating profit | 12 000.00 | 12 000.00 | ||
294 Financial expenses | 2 000.00 | 2 000.00 | ||
310 Profit or loss | 12 000.00 | 12 000.00 | ||
316 Non-deductible compensation and personal benefits | 14 000.00 | 14 000.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 20 450.00 | 20 450.00 | ||
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