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BALANCE SHEET (
2022-12-21)
THE LIST OF BALANCE SHEET : Alizés Services
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-21 | Public | 2021-12-31 | Simplified |
| 2021-06-14 | Public | 2020-12-31 | Simplified |
| 2020-07-06 | Public | 2019-12-31 | Simplified |
| 2019-10-04 | Public | 2018-12-31 | Simplified |
| 2018-10-01 | Public | 2017-12-31 | Simplified |
| Name | Alizés Services |
| Siren | 828382549 |
| Closing | 2021-12-31 |
| Registry code | 2402 |
| Registration number | 5217 |
| Management number | 2017B00124 |
| Activity code | 6820A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 24400 Sourzac |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 25 592.00 | 7 386.00 | 18 206.00 | 25 592.00 |
044 Total Fixed Assets | 25 592.00 | 7 386.00 | 18 206.00 | 25 592.00 |
072 Receivables – Other | 18 705.00 | 18 705.00 | 18 705.00 | |
084 Cash | 9 929.00 | 9 929.00 | 9 929.00 | |
096 Total Current Assets + Prepaid Expenses | 28 634.00 | 28 634.00 | 28 634.00 | |
110 Total Assets | 54 226.00 | 7 386.00 | 46 840.00 | 54 226.00 |
120 Share or Individual Capital | 50 000.00 | |||
134 Retained Earnings | -25 000.00 | |||
142 Total Equity - Total I | 25 000.00 | |||
166 Suppliers and related accounts | 11 003.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -9 760.00 | |||
172 Other debts | 10 838.00 | |||
176 Total debts | 21 840.00 | |||
180 Liabilities Total | 46 840.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 11 706.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 25 924.00 | 25 924.00 | ||
218 Production of services sold - France | 80 825.00 | 80 825.00 | ||
226 Operating subsidies received | 4 291.00 | 4 291.00 | ||
232 Total operating income excluding VAT | 111 040.00 | 111 040.00 | ||
234 Purchases of goods (including customs duties) | 21 809.00 | 21 809.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 453.00 | 453.00 | ||
242 Other external expenses | 80 796.00 | 80 796.00 | ||
243 (including business tax) | -18 121.00 | -18 121.00 | ||
244 Taxes, duties and similar payments | 6 503.00 | 6 503.00 | ||
250 Staff compensation | 23 436.00 | 23 436.00 | ||
252 Social security contributions | 2 306.00 | 2 306.00 | ||
254 Depreciation and amortization | 3 055.00 | 3 055.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 138 358.00 | 138 358.00 | ||
270 Operating profit | -27 319.00 | -27 319.00 | ||
290 Exceptional income | 27 319.00 | 27 319.00 | ||
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