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BALANCE SHEET (
2020-12-09)
THE LIST OF BALANCE SHEET : ALYAS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-12-09 | Public | 2019-12-31 | Simplified |
| 2020-07-22 | Public | 2018-12-31 | Simplified |
| 2019-01-31 | Public | 2016-12-31 | Simplified |
| Name | ALYAS |
| Siren | 521678037 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 107460 |
| Management number | 2010B08830 |
| Activity code | 7111Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-12-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75013 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 351.00 | 2 014.00 | 337.00 | 2 351.00 |
044 Total Fixed Assets | 2 351.00 | 2 014.00 | 337.00 | 2 351.00 |
068 Receivables – Trade and related accounts | 30 696.00 | 30 696.00 | 30 696.00 | |
072 Receivables – Other | 180.00 | 180.00 | 180.00 | |
084 Cash | 37 001.00 | 37 001.00 | 37 001.00 | |
096 Total Current Assets + Prepaid Expenses | 67 877.00 | 67 877.00 | 67 877.00 | |
110 Total Assets | 70 228.00 | 2 014.00 | 68 214.00 | 70 228.00 |
120 Share or Individual Capital | 7 000.00 | |||
126 Legal Reserve | 700.00 | |||
132 Other Reserves | 7 600.00 | |||
134 Retained Earnings | 25 699.00 | |||
136 Profit for the Year | 10 683.00 | |||
142 Total Equity - Total I | 51 682.00 | |||
166 Suppliers and related accounts | 1 625.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 88.00 | |||
172 Other debts | 14 907.00 | |||
176 Total debts | 16 532.00 | |||
180 Liabilities Total | 68 214.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 412.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 78 659.00 | 78 659.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 78 660.00 | 78 660.00 | ||
242 Other external expenses | 17 317.00 | 17 317.00 | ||
243 (including business tax) | 157.00 | 157.00 | ||
244 Taxes, duties and similar payments | 157.00 | 157.00 | ||
250 Staff compensation | 27 500.00 | 27 500.00 | ||
252 Social security contributions | 21 659.00 | 21 659.00 | ||
254 Depreciation and amortization | 75.00 | 75.00 | ||
264 Total operating expenses | 66 709.00 | 66 709.00 | ||
270 Operating profit | 11 951.00 | 11 951.00 | ||
280 Financial income | 43.00 | 43.00 | ||
306 Income tax's | 1 311.00 | 1 311.00 | ||
310 Profit or loss | 10 683.00 | 10 683.00 | ||
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