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BALANCE SHEET (
2022-09-30)
THE LIST OF BALANCE SHEET : ALI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-20 | Public | 2022-12-31 | Simplified |
| 2022-09-30 | Public | 2021-12-31 | Simplified |
| Name | ALI |
| Siren | 891740805 |
| Closing | 2021-12-31 |
| Registry code | 5002 |
| Registration number | 4847 |
| Management number | 2020B00637 |
| Activity code | 7010Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-09-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 50400 Granville |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 3 155.00 | 3 155.00 | 3 155.00 | |
044 Total Fixed Assets | 3 155.00 | 3 155.00 | 3 155.00 | |
068 Receivables – Trade and related accounts | 22 402.00 | 22 402.00 | 22 402.00 | |
072 Receivables – Other | 765.00 | 765.00 | 765.00 | |
084 Cash | 1 300.00 | 1 300.00 | 1 300.00 | |
096 Total Current Assets + Prepaid Expenses | 24 467.00 | 24 467.00 | 24 467.00 | |
110 Total Assets | 27 622.00 | 27 622.00 | 27 622.00 | |
120 Share or Individual Capital | 500.00 | |||
136 Profit for the Year | 73.00 | |||
142 Total Equity - Total I | 573.00 | |||
156 Loans and similar debts | 7 000.00 | |||
166 Suppliers and related accounts | 720.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 100.00 | |||
172 Other debts | 19 329.00 | |||
176 Total debts | 27 049.00 | |||
180 Liabilities Total | 27 622.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 765.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 15 000.00 | 15 000.00 | ||
230 Other income | 4 402.00 | 4 402.00 | ||
232 Total operating income excluding VAT | 19 402.00 | 19 402.00 | ||
242 Other external expenses | 4 109.00 | 4 109.00 | ||
250 Staff compensation | 7 726.00 | 7 726.00 | ||
252 Social security contributions | 7 481.00 | 7 481.00 | ||
264 Total operating expenses | 19 316.00 | 19 316.00 | ||
270 Operating profit | 86.00 | 86.00 | ||
306 Income tax's | 13.00 | 13.00 | ||
310 Profit or loss | 73.00 | 73.00 | ||
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