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BALANCE SHEET (
2022-08-08)
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 | 2021-12-31 |
| Registry code | 7301 |
| Registration number | 11751 |
| Management number | 2016B01234 |
| Activity code | 9602A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-08-08 |
| 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 | 3 959.00 | 3 959.00 | 3 959.00 | |
096 Total Current Assets + Prepaid Expenses | 3 959.00 | 3 959.00 | 3 959.00 | |
110 Total Assets | 3 959.00 | 3 959.00 | 3 959.00 | |
120 Share or Individual Capital | 474.00 | |||
134 Retained Earnings | -3 247.00 | |||
136 Profit for the Year | 2 941.00 | |||
142 Total Equity - Total I | 168.00 | |||
172 Other debts | 3 790.00 | |||
176 Total debts | 3 790.00 | |||
180 Liabilities Total | 3 958.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 21 950.00 | 5 300.00 | 21 950.00 | |
218 Production of services sold - France | 30 455.00 | 33 650.00 | 30 455.00 | |
226 Operating subsidies received | 7 000.00 | |||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 52 406.00 | 45 950.00 | 52 406.00 | |
234 Purchases of goods (including customs duties) | 6 223.00 | 2 324.00 | 6 223.00 | |
242 Other external expenses | 9 487.00 | 14 219.00 | 9 487.00 | |
244 Taxes, duties and similar payments | 847.00 | 456.00 | 847.00 | |
250 Staff compensation | 38 419.00 | 19 585.00 | 38 419.00 | |
252 Social security contributions | 2 143.00 | 1 611.00 | 2 143.00 | |
262 Other expenses | 5 191.00 | 5 191.00 | ||
264 Total operating expenses | 62 310.00 | 38 195.00 | 62 310.00 | |
270 Operating profit | -9 904.00 | 7 755.00 | -9 904.00 | |
290 Exceptional income | 13 364.00 | 13 364.00 | ||
294 Financial expenses | 1.00 | |||
306 Income tax's | 519.00 | 1 163.00 | 519.00 | |
310 Profit or loss | 2 941.00 | 6 591.00 | 2 941.00 | |
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