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BALANCE SHEET (
2021-07-19)
THE LIST OF BALANCE SHEET : AILSA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-19 | Public | 2020-12-31 | Complete |
| 2020-07-22 | Public | 2019-12-31 | Complete |
| 2019-07-15 | Public | 2018-12-31 | Complete |
| 2018-08-28 | Public | 2017-12-31 | Complete |
| 2017-07-21 | Public | 2016-12-31 | Complete |
| Name | AILSA |
| Siren | 504999780 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 66181 |
| Management number | 2008B15229 |
| Activity code | 6430Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75004 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 30 000.00 | 30 000.00 | 30 000.00 | |
CF Cash and cash equivalents | 193 303.00 | 193 303.00 | 193 303.00 | |
CJ TOTAL (II) | 193 303.00 | 193 303.00 | 193 303.00 | |
CO Grand total (0 to V) | 223 303.00 | 223 303.00 | 223 303.00 | |
CU Other investments | 30 000.00 | 30 000.00 | 30 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 37 000.00 | 37 000.00 | ||
DD Legal reserve (1) | 3 700.00 | 3 700.00 | ||
DH Retained earnings | 151 974.00 | 151 974.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 24 810.00 | 24 810.00 | ||
DL TOTAL (I) | 217 484.00 | 217 484.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 265.00 | 265.00 | ||
DX Trade payables and related accounts | 2 880.00 | 2 880.00 | ||
DY Tax and social security liabilities | 2 674.00 | 2 674.00 | ||
EC TOTAL (IV) | 5 819.00 | 5 819.00 | ||
EE Grand total (I to V) | 223 303.00 | 223 303.00 | ||
EG Accrued income and payables due within one year | 5 819.00 | 5 819.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 3 667.00 | |||
FX Taxes, duties, and similar payments | 145.00 | |||
GF Total Operating Expenses (II) | 3 812.00 | |||
GG - OPERATING RESULT (I - II) | -3 812.00 | |||
GJ Financial income from other securities and fixed asset receivables | 33 000.00 | |||
GP Total financial income (V) | 33 000.00 | |||
GV - FINANCIAL INCOME (V - VI) | 33 000.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 29 188.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 4 378.00 | 4 378.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 33 000.00 | 33 000.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 8 190.00 | 8 190.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 24 810.00 | 24 810.00 | ||
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