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BALANCE SHEET (
2022-07-21)
THE LIST OF BALANCE SHEET : ALANYA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-21 | Partially confidential | 2019-12-31 | Simplified |
| 2020-07-28 | Public | 2017-12-31 | Simplified |
| Name | ALANYA |
| Siren | 523852762 |
| Closing | 2019-12-31 |
| Registry code | 7803 |
| Registration number | 19189 |
| Management number | 2010B02808 |
| Activity code | 5610A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 78510 Triel-sur-Seine |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 661.00 | 121.00 | 540.00 | 661.00 |
028 Tangible Assets | 5 705.00 | 4 722.00 | 983.00 | 5 705.00 |
044 Total Fixed Assets | 6 366.00 | 4 843.00 | 1 523.00 | 6 366.00 |
050 Raw materials, supplies, in progress | 157.00 | 157.00 | 157.00 | |
060 Merchandise inventory | 94.00 | 94.00 | 94.00 | |
064 Advances and down payments on orders | 8 502.00 | 8 502.00 | 8 502.00 | |
072 Receivables – Other | 1 666.00 | 1 666.00 | 1 666.00 | |
080 Sellable securities | 100.00 | 100.00 | 100.00 | |
084 Cash | 4 308.00 | 4 308.00 | 4 308.00 | |
096 Total Current Assets + Prepaid Expenses | 13 161.00 | 13 161.00 | 13 161.00 | |
110 Total Assets | 19 526.00 | 4 843.00 | 14 684.00 | 19 526.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | -5 388.00 | |||
136 Profit for the Year | -2 233.00 | |||
142 Total Equity - Total I | -6 522.00 | |||
166 Suppliers and related accounts | 912.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 482.00 | |||
172 Other debts | 20 294.00 | |||
176 Total debts | 21 206.00 | |||
180 Liabilities Total | 14 684.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 285.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 661.00 | 661.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 12 133.00 | 12 133.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 625.00 | 625.00 | ||
490 Total Fixed Assets (Gross Value) | 5 081.00 | 5 081.00 | ||
492 Total Fixed Assets (Increases) | 1 285.00 | 1 285.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 6 034.00 | 6 034.00 | ||
378 Amount of deductible VAT on goods and services | 2 800.00 | 2 800.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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