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BALANCE SHEET (
2020-11-09)
THE LIST OF BALANCE SHEET : ALIAS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-11-09 | Public | 2019-12-31 | Simplified |
| Name | ALIAS |
| Siren | 500858519 |
| Closing | 2019-12-31 |
| Registry code | 9741 |
| Registration number | B2020/007080 |
| Management number | 2008B00498 |
| Activity code | 7022Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-11-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97460 SAINT-PAUL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 152.00 | 770.00 | 382.00 | 1 152.00 |
044 Total Fixed Assets | 1 152.00 | 770.00 | 382.00 | 1 152.00 |
068 Receivables – Trade and related accounts | 1 584.00 | 1 584.00 | 1 584.00 | |
072 Receivables – Other | 23 856.00 | 23 856.00 | 23 856.00 | |
084 Cash | 83.00 | 83.00 | 83.00 | |
092 Prepaid expenses | 145.00 | 145.00 | 145.00 | |
096 Total Current Assets + Prepaid Expenses | 25 668.00 | 25 668.00 | 25 668.00 | |
110 Total Assets | 26 820.00 | 770.00 | 26 050.00 | 26 820.00 |
120 Share or Individual Capital | 2 969.00 | |||
126 Legal Reserve | 297.00 | |||
134 Retained Earnings | 15 111.00 | |||
136 Profit for the Year | -1 148.00 | |||
142 Total Equity - Total I | 17 229.00 | |||
164 Advances and down payments received on current orders | 678.00 | |||
166 Suppliers and related accounts | 834.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 12.00 | |||
172 Other debts | 7 309.00 | |||
176 Total debts | 8 821.00 | |||
180 Liabilities Total | 26 050.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 546.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 13 300.00 | 32 350.00 | 13 300.00 | |
230 Other income | 3.00 | 3.00 | ||
232 Total operating income excluding VAT | 13 303.00 | 32 350.00 | 13 303.00 | |
238 Purchases of raw materials and other supplies (including royalties | 40.00 | |||
242 Other external expenses | 9 298.00 | 18 307.00 | 9 298.00 | |
243 (including business tax) | 314.00 | 314.00 | ||
244 Taxes, duties and similar payments | 314.00 | 310.00 | 314.00 | |
250 Staff compensation | 1 191.00 | 854.00 | 1 191.00 | |
254 Depreciation and amortization | 102.00 | 62.00 | 102.00 | |
262 Other expenses | 3 512.00 | 2 219.00 | 3 512.00 | |
264 Total operating expenses | 14 418.00 | 21 792.00 | 14 418.00 | |
270 Operating profit | -1 115.00 | 10 558.00 | -1 115.00 | |
294 Financial expenses | 3.00 | |||
300 Exceptional expenses | 33.00 | 158.00 | 33.00 | |
306 Income tax's | 1 502.00 | |||
310 Profit or loss | -1 148.00 | 8 897.00 | -1 148.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 546.00 | 546.00 | ||
490 Total Fixed Assets (Gross Value) | 1 152.00 | 1 152.00 | ||
492 Total Fixed Assets (Increases) | 546.00 | 546.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 131.00 | 1 131.00 | ||
378 Amount of deductible VAT on goods and services | 354.00 | 354.00 | ||
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