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BALANCE SHEET (
2022-11-24)
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 | 2021-12-31 |
| Registry code | 9301 |
| Registration number | 38664 |
| Management number | 2010B04647 |
| Activity code | 4722Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-24 |
| 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 | 6 796.00 | 6 796.00 | 6 796.00 | |
044 Total Fixed Assets | 56 990.00 | 7 854.00 | 49 136.00 | 56 990.00 |
060 Merchandise inventory | 5 980.00 | 5 980.00 | 5 980.00 | |
064 Advances and down payments on orders | 1 620.00 | 1 620.00 | 1 620.00 | |
072 Receivables – Other | 4 224.00 | 4 224.00 | 4 224.00 | |
084 Cash | 1 816.00 | 1 816.00 | 1 816.00 | |
096 Total Current Assets + Prepaid Expenses | 13 640.00 | 13 640.00 | 13 640.00 | |
110 Total Assets | 70 630.00 | 7 854.00 | 62 776.00 | 70 630.00 |
120 Share or Individual Capital | 15 054.00 | |||
134 Retained Earnings | -13 404.00 | |||
136 Profit for the Year | 41.00 | |||
142 Total Equity - Total I | 1 691.00 | |||
166 Suppliers and related accounts | 28 769.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 27 823.00 | |||
172 Other debts | 32 315.00 | |||
176 Total debts | 61 085.00 | |||
180 Liabilities Total | 62 776.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 80.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 177 984.00 | 177 984.00 | ||
230 Other income | 4.00 | 4.00 | ||
232 Total operating income excluding VAT | 177 987.00 | 177 987.00 | ||
234 Purchases of goods (including customs duties) | 126 200.00 | 126 200.00 | ||
236 Inventory change (goods) | -2 128.00 | -2 128.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 705.00 | 1 705.00 | ||
242 Other external expenses | 26 838.00 | 26 838.00 | ||
244 Taxes, duties and similar payments | 3 895.00 | 3 895.00 | ||
250 Staff compensation | 16 679.00 | 16 679.00 | ||
252 Social security contributions | 4 759.00 | 4 759.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 177 950.00 | 177 950.00 | ||
270 Operating profit | 38.00 | 38.00 | ||
280 Financial income | 1.00 | 1.00 | ||
300 Exceptional expenses | -3.00 | -3.00 | ||
310 Profit or loss | 41.00 | 41.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 80.00 | 80.00 | ||
490 Total Fixed Assets (Gross Value) | 56 910.00 | 56 910.00 | ||
492 Total Fixed Assets (Increases) | 80.00 | 80.00 | ||
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