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BALANCE SHEET (
2021-06-21)
THE LIST OF BALANCE SHEET : SARL ALILI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-21 | Public | 2020-12-31 | Simplified |
| 2020-07-06 | Public | 2019-12-31 | Simplified |
| 2019-05-20 | Public | 2018-12-31 | Simplified |
| 2018-06-04 | Public | 2017-12-31 | Simplified |
| 2017-09-28 | Public | 2016-12-31 | Simplified |
| Name | SARL ALILI |
| Siren | 433638244 |
| Closing | 2020-12-31 |
| Registry code | 9201 |
| Registration number | 31521 |
| Management number | 2000B05787 |
| Activity code | 4120A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92000 Nanterre |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 12 850.00 | 12 850.00 | 12 850.00 | |
084 Cash | 12 445.00 | 12 445.00 | 12 445.00 | |
096 Total Current Assets + Prepaid Expenses | 25 295.00 | 25 295.00 | 25 295.00 | |
110 Total Assets | 25 295.00 | 25 295.00 | 25 295.00 | |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | 3 770.00 | |||
136 Profit for the Year | 11 845.00 | |||
142 Total Equity - Total I | 23 999.00 | |||
172 Other debts | 1 296.00 | |||
176 Total debts | 1 296.00 | |||
180 Liabilities Total | 25 295.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 35 082.00 | 35 082.00 | ||
226 Operating subsidies received | 4 500.00 | 4 500.00 | ||
232 Total operating income excluding VAT | 39 582.00 | 39 582.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 12 048.00 | 12 048.00 | ||
242 Other external expenses | 12 484.00 | 12 484.00 | ||
243 (including business tax) | 1 142.00 | 1 142.00 | ||
244 Taxes, duties and similar payments | 1 142.00 | 1 142.00 | ||
264 Total operating expenses | 25 674.00 | 25 674.00 | ||
270 Operating profit | 13 908.00 | 13 908.00 | ||
294 Financial expenses | 767.00 | 767.00 | ||
306 Income tax's | 1 296.00 | 1 296.00 | ||
310 Profit or loss | 11 845.00 | 11 845.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 706.00 | 4 706.00 | ||
378 Amount of deductible VAT on goods and services | 3 542.00 | 3 542.00 | ||
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