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BALANCE SHEET (
2021-04-08)
THE LIST OF BALANCE SHEET : ALIAZA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-04-08 | Public | 2019-12-31 | Simplified |
| 2019-04-29 | Public | 2018-12-31 | Simplified |
| 2018-06-05 | Public | 2017-12-31 | Simplified |
| 2017-05-24 | Public | 2016-12-31 | Simplified |
| Name | ALIAZA |
| Siren | 450953963 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 25265 |
| Management number | 2003B19171 |
| Activity code | 4771Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-04-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75017 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 574.00 | 574.00 | 574.00 | |
028 Tangible Assets | 6 994.00 | 3 763.00 | 3 231.00 | 6 994.00 |
040 Financial Assets | 1 500.00 | 1 500.00 | 1 500.00 | |
044 Total Fixed Assets | 9 068.00 | 3 763.00 | 5 305.00 | 9 068.00 |
060 Merchandise inventory | 2 150.00 | 2 150.00 | 2 150.00 | |
072 Receivables – Other | 8 378.00 | 8 378.00 | 8 378.00 | |
084 Cash | 3 724.00 | 3 724.00 | 3 724.00 | |
096 Total Current Assets + Prepaid Expenses | 14 252.00 | 14 252.00 | 14 252.00 | |
110 Total Assets | 23 320.00 | 3 763.00 | 19 557.00 | 23 320.00 |
120 Share or Individual Capital | 7 622.00 | |||
134 Retained Earnings | -10 646.00 | |||
136 Profit for the Year | -8 929.00 | |||
142 Total Equity - Total I | -11 953.00 | |||
166 Suppliers and related accounts | 49.00 | |||
172 Other debts | 31 460.00 | |||
176 Total debts | 31 510.00 | |||
180 Liabilities Total | 19 557.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 72 037.00 | 38 323.00 | 72 037.00 | |
232 Total operating income excluding VAT | 72 037.00 | 38 323.00 | 72 037.00 | |
238 Purchases of raw materials and other supplies (including royalties | 434.00 | 70.00 | 434.00 | |
240 Inventory changes (raw materials and supplies) | -2 015.00 | -2 015.00 | ||
242 Other external expenses | 18 174.00 | 14 929.00 | 18 174.00 | |
244 Taxes, duties and similar payments | 296.00 | 415.00 | 296.00 | |
250 Staff compensation | 55 426.00 | 24 433.00 | 55 426.00 | |
252 Social security contributions | 8 563.00 | 6 386.00 | 8 563.00 | |
264 Total operating expenses | 80 878.00 | 46 233.00 | 80 878.00 | |
270 Operating profit | -8 841.00 | -7 909.00 | -8 841.00 | |
294 Financial expenses | 88.00 | 109.00 | 88.00 | |
310 Profit or loss | -8 929.00 | -8 018.00 | -8 929.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 9 068.00 | 9 068.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 3.00 | 3.00 | ||
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