Grow your business safely with ALLAI.MED
All the information you need about ALLAI.MED to develop and secure your business in France
A
HOME >
CORPORATES
>
ALLAI.MED >
BALANCE SHEET (
2022-10-12)
THE LIST OF BALANCE SHEET : ALLAI.MED
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-23 | Public | 2022-12-31 | Simplified |
| 2022-10-12 | Public | 2021-12-31 | Simplified |
| Name | ALLAI.MED |
| Siren | 902717057 |
| Closing | 2021-12-31 |
| Registry code | 3402 |
| Registration number | 8496 |
| Management number | 2021B01249 |
| Activity code | 8130Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 02 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-10-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34500 Béziers |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 10 640.00 | 10 640.00 | 10 640.00 | |
072 Receivables – Other | 90.00 | 90.00 | 90.00 | |
084 Cash | 3 587.00 | 3 587.00 | 3 587.00 | |
096 Total Current Assets + Prepaid Expenses | 14 317.00 | 14 317.00 | 14 317.00 | |
110 Total Assets | 14 317.00 | 14 317.00 | 14 317.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 5 310.00 | |||
142 Total Equity - Total I | 6 310.00 | |||
166 Suppliers and related accounts | 132.00 | |||
172 Other debts | 7 874.00 | |||
176 Total debts | 8 006.00 | |||
180 Liabilities Total | 14 317.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 1.00 | 1.00 | ||
218 Production of services sold - France | 14 700.00 | 14 700.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 14 702.00 | 14 702.00 | ||
236 Inventory change (goods) | 1.00 | 1.00 | ||
242 Other external expenses | 1 448.00 | 1 448.00 | ||
250 Staff compensation | 6 690.00 | 6 690.00 | ||
252 Social security contributions | 316.00 | 316.00 | ||
264 Total operating expenses | 8 454.00 | 8 454.00 | ||
270 Operating profit | 6 247.00 | 6 247.00 | ||
290 Exceptional income | 1.00 | 1.00 | ||
306 Income tax's | 937.00 | 937.00 | ||
310 Profit or loss | 5 310.00 | 5 310.00 | ||
all companies in France
Complete and comprehensive database.
