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BALANCE SHEET (
2020-01-21)
THE LIST OF BALANCE SHEET : A.L.D. SERVICE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-01-21 | Public | 2018-12-31 | Simplified |
| 2019-06-06 | Public | 2017-12-31 | Simplified |
| 2018-03-12 | Public | 2016-12-31 | Simplified |
| 2017-05-19 | Public | 2015-12-31 | Simplified |
| Name | A.L.D. SERVICE |
| Siren | 423316249 |
| Closing | 2018-12-31 |
| Registry code | 7701 |
| Registration number | 568 |
| Management number | 1999B00711 |
| Activity code | 4520A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-01-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77400 SAINT-THIBAULT-DES-VIGNES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 50 526.00 | 45 806.00 | 4 720.00 | 50 526.00 |
044 Total Fixed Assets | 50 526.00 | 45 806.00 | 4 720.00 | 50 526.00 |
050 Raw materials, supplies, in progress | 426.00 | 426.00 | 426.00 | |
072 Receivables – Other | 1 232.00 | 1 232.00 | 1 232.00 | |
084 Cash | 2 491.00 | 2 491.00 | 2 491.00 | |
096 Total Current Assets + Prepaid Expenses | 4 149.00 | 4 149.00 | 4 149.00 | |
110 Total Assets | 54 674.00 | 45 806.00 | 8 868.00 | 54 674.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | -16 420.00 | |||
136 Profit for the Year | -2 886.00 | |||
142 Total Equity - Total I | -10 922.00 | |||
166 Suppliers and related accounts | 4 101.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 745.00 | |||
172 Other debts | 15 690.00 | |||
176 Total debts | 19 790.00 | |||
180 Liabilities Total | 8 868.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 60 630.00 | 60 630.00 | ||
230 Other income | 5.00 | 5.00 | ||
232 Total operating income excluding VAT | 60 634.00 | 60 634.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 738.00 | 738.00 | ||
240 Inventory changes (raw materials and supplies) | 1 920.00 | 1 920.00 | ||
242 Other external expenses | 27 678.00 | 27 678.00 | ||
243 (including business tax) | 2 684.00 | 2 684.00 | ||
244 Taxes, duties and similar payments | 3 195.00 | 3 195.00 | ||
250 Staff compensation | 24 188.00 | 24 188.00 | ||
252 Social security contributions | 9 247.00 | 9 247.00 | ||
254 Depreciation and amortization | 2 861.00 | 2 861.00 | ||
262 Other expenses | 17.00 | 17.00 | ||
264 Total operating expenses | 69 842.00 | 69 842.00 | ||
270 Operating profit | -9 208.00 | -9 208.00 | ||
290 Exceptional income | 6 322.00 | 6 322.00 | ||
310 Profit or loss | -2 886.00 | -2 886.00 | ||
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