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BALANCE SHEET (
2021-11-23)
THE LIST OF BALANCE SHEET : A-LYNE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-23 | Public | 2020-12-31 | Complete |
| 2020-10-01 | Public | 2019-12-31 | Complete |
| 2019-06-21 | Public | 2018-12-31 | Complete |
| 2019-05-27 | Public | 2017-12-31 | Complete |
| 2017-09-18 | Public | 2016-12-31 | Complete |
| Name | A-LYNE |
| Siren | 491545968 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 126000 |
| Management number | 2006B16472 |
| Activity code | 8551Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-11-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75010 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 1 297.00 | 1 297.00 | 1 297.00 | |
AT Other tangible assets | 144 011.00 | 87 749.00 | 56 262.00 | 144 011.00 |
BH Other financial assets | 17 505.00 | 17 505.00 | 17 505.00 | |
BJ TOTAL (I) | 162 813.00 | 87 749.00 | 75 064.00 | 162 813.00 |
BX Customers and related accounts | 46 720.00 | 46 720.00 | 46 720.00 | |
BZ Other receivables | 275.00 | 275.00 | 275.00 | |
CF Cash and cash equivalents | 9 724.00 | 9 724.00 | 9 724.00 | |
CJ TOTAL (II) | 56 719.00 | 56 719.00 | 56 719.00 | |
CO Grand total (0 to V) | 219 532.00 | 87 749.00 | 131 783.00 | 219 532.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 40 000.00 | 40 000.00 | ||
DH Retained earnings | 18 315.00 | 18 315.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 21 678.00 | 21 678.00 | ||
DL TOTAL (I) | 79 993.00 | 79 993.00 | ||
DX Trade payables and related accounts | 29 113.00 | 29 113.00 | ||
DY Tax and social security liabilities | 12 775.00 | 12 775.00 | ||
DZ Fixed asset liabilities and related accounts | 5 072.00 | 5 072.00 | ||
EA Other liabilities | 4 830.00 | 4 830.00 | ||
EC TOTAL (IV) | 51 790.00 | 51 790.00 | ||
EE Grand total (I to V) | 131 783.00 | 131 783.00 | ||
EG Accrued income and payables due within one year | 51 791.00 | 51 791.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 295 605.00 | 295 605.00 | 295 605.00 | |
FJ Net sales | 295 605.00 | 295 605.00 | 295 605.00 | |
FQ Other income | 3 286.00 | |||
FR Total operating income (I) | 298 891.00 | |||
FU Purchases of raw materials and other supplies | 4 568.00 | |||
FW Other purchases and external expenses | 248 016.00 | |||
FX Taxes, duties, and similar payments | 3 034.00 | |||
FY Salaries and Wages | 7 873.00 | |||
FZ Social Security Contributions | 1 421.00 | |||
GA Operating Expenses - Depreciation and Amortization | 8 476.00 | |||
GF Total Operating Expenses (II) | 273 388.00 | |||
GG - OPERATING RESULT (I - II) | 25 503.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 25 503.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 3 825.00 | 3 825.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 298 891.00 | 298 891.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 277 213.00 | 277 213.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 21 678.00 | 21 678.00 | ||
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