Grow your business safely with ALR DEVELOPPEMENT
All the information you need about ALR DEVELOPPEMENT to develop and secure your business in France
A
HOME >
CORPORATES
>
ALR DEVELOPPEMENT >
BALANCE SHEET (
2020-10-06)
THE LIST OF BALANCE SHEET : ALR DEVELOPPEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-06 | Public | 2018-12-31 | Simplified |
| 2019-05-27 | Public | 2017-12-31 | Complete |
| Name | ALR DEVELOPPEMENT |
| Siren | 521789412 |
| Closing | 2018-12-31 |
| Registry code | 6901 |
| Registration number | B2020/032781 |
| Management number | 2011B06787 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69006 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 375.00 | 594.00 | 1 781.00 | 2 375.00 |
040 Financial Assets | 50 080.00 | 50 080.00 | 50 080.00 | |
044 Total Fixed Assets | 50 080.00 | 50 080.00 | 50 080.00 | |
072 Receivables – Other | 1 898.00 | 1 898.00 | 1 898.00 | |
096 Total Current Assets + Prepaid Expenses | 1 898.00 | 1 898.00 | 1 898.00 | |
110 Total Assets | 51 978.00 | 51 978.00 | 51 978.00 | |
120 Share or Individual Capital | 2 500.00 | |||
126 Legal Reserve | 250.00 | |||
132 Other Reserves | 6 090.00 | |||
134 Retained Earnings | -3 400.00 | |||
136 Profit for the Year | 5 051.00 | |||
142 Total Equity - Total I | 10 491.00 | |||
156 Loans and similar debts | 14 549.00 | |||
172 Other debts | 26 938.00 | |||
176 Total debts | 41 487.00 | |||
180 Liabilities Total | 51 978.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 80.00 | |||
195 Of which payables due in more than one year | 727.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 185 000.00 | 185 000.00 | ||
232 Total operating income excluding VAT | 185 000.00 | 185 000.00 | ||
242 Other external expenses | 16 130.00 | 16 130.00 | ||
244 Taxes, duties and similar payments | 1 417.00 | 1 417.00 | ||
250 Staff compensation | 112 960.00 | 112 960.00 | ||
252 Social security contributions | 49 517.00 | 49 517.00 | ||
254 Depreciation and amortization | 594.00 | 594.00 | ||
262 Other expenses | 580.00 | 580.00 | ||
264 Total operating expenses | 178 607.00 | 178 607.00 | ||
270 Operating profit | 6 393.00 | 6 393.00 | ||
280 Financial income | 6.00 | 6.00 | ||
294 Financial expenses | 893.00 | 893.00 | ||
300 Exceptional expenses | 135.00 | 135.00 | ||
306 Income tax's | 315.00 | 315.00 | ||
310 Profit or loss | 5 051.00 | 5 051.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 375.00 | 2 375.00 | ||
482 INCREASES Financial Assets | 80.00 | 80.00 | ||
490 Total Fixed Assets (Gross Value) | 50 000.00 | 50 000.00 | ||
492 Total Fixed Assets (Increases) | 80.00 | 80.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 37 000.00 | 37 000.00 | ||
378 Amount of deductible VAT on goods and services | 585.00 | 585.00 | ||
all companies in France
Complete and comprehensive database.
