Grow your business safely with ALOGSYS
All the information you need about ALOGSYS to develop and secure your business in France
A
HOME >
CORPORATES
>
ALOGSYS >
BALANCE SHEET (
2018-11-30)
THE LIST OF BALANCE SHEET : ALOGSYS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-11-30 | Public | 2018-06-30 | Complete |
| 2017-10-09 | Public | 2017-06-30 | Complete |
| Name | ALOGSYS |
| Siren | 523997369 |
| Closing | 2018-06-30 |
| Registry code | 3405 |
| Registration number | 18387 |
| Management number | 2017B01833 |
| Activity code | 7022Z |
| Closing date n-1 | 2017-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-11-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34400 Villetelle |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 3 735.00 | 1 632.00 | 2 104.00 | 3 735.00 |
BJ TOTAL (I) | 3 735.00 | 1 632.00 | 2 104.00 | 3 735.00 |
BX Customers and related accounts | 12 600.00 | 12 600.00 | 12 600.00 | |
BZ Other receivables | 1 888.00 | 1 888.00 | 1 888.00 | |
CF Cash and cash equivalents | 40 626.00 | 40 626.00 | 40 626.00 | |
CJ TOTAL (II) | 55 113.00 | 55 113.00 | 55 113.00 | |
CO Grand total (0 to V) | 58 849.00 | 1 632.00 | 57 217.00 | 58 849.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | 2 000.00 | |
DD Legal reserve (1) | 200.00 | 200.00 | 200.00 | |
DG Other reserves | 400.00 | 400.00 | 400.00 | |
DH Retained earnings | 45 013.00 | 34 519.00 | 45 013.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 7 972.00 | 10 494.00 | 7 972.00 | |
DL TOTAL (I) | 55 585.00 | 47 613.00 | 55 585.00 | |
DX Trade payables and related accounts | 102.00 | 102.00 | ||
DY Tax and social security liabilities | 1 455.00 | 1 852.00 | 1 455.00 | |
EA Other liabilities | 75.00 | 75.00 | ||
EC TOTAL (IV) | 1 632.00 | 1 852.00 | 1 632.00 | |
EE Grand total (I to V) | 57 217.00 | 49 465.00 | 57 217.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | 150 251.00 | |||
FJ Net sales | 150 251.00 | |||
FQ Other income | 143.00 | |||
FR Total operating income (I) | 150 395.00 | |||
FW Other purchases and external expenses | 31 260.00 | |||
FX Taxes, duties, and similar payments | 799.00 | |||
FY Salaries and Wages | 107 807.00 | |||
GA Operating Expenses - Depreciation and Amortization | 1 101.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 140 968.00 | |||
GG - OPERATING RESULT (I - II) | 9 427.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 9 427.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 1 455.00 | 1 852.00 | 1 455.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 150 395.00 | 164 412.00 | 150 395.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 142 423.00 | 153 918.00 | 142 423.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 7 972.00 | 10 494.00 | 7 972.00 | |
all companies in France
Complete and comprehensive database.
