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BALANCE SHEET (
2018-07-16)
THE LIST OF BALANCE SHEET : SARL ALIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-16 | Public | 2017-12-31 | Simplified |
| 2017-07-18 | Public | 2016-12-31 | Simplified |
| Name | SARL ALIN |
| Siren | 811957695 |
| Closing | 2017-12-31 |
| Registry code | 1304 |
| Registration number | 2475 |
| Management number | 2015B00491 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13250 Cornillon-Confoux |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 230 000.00 | 230 000.00 | 230 000.00 | |
044 Total Fixed Assets | 230 000.00 | 230 000.00 | 230 000.00 | |
084 Cash | 53.00 | 53.00 | 53.00 | |
096 Total Current Assets + Prepaid Expenses | 53.00 | 53.00 | 53.00 | |
110 Total Assets | 230 053.00 | 230 053.00 | 230 053.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -24 521.00 | |||
136 Profit for the Year | -6 944.00 | |||
142 Total Equity - Total I | -30 465.00 | |||
156 Loans and similar debts | 164 206.00 | |||
172 Other debts | 96 312.00 | |||
176 Total debts | 260 518.00 | |||
180 Liabilities Total | 230 053.00 | |||
195 Of which payables due in more than one year | 128 824.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 2 282.00 | 2 097.00 | 2 282.00 | |
244 Taxes, duties and similar payments | 199.00 | 168.00 | 199.00 | |
264 Total operating expenses | 2 481.00 | 2 265.00 | 2 481.00 | |
270 Operating profit | -2 481.00 | -2 265.00 | -2 481.00 | |
294 Financial expenses | 4 464.00 | 4 560.00 | 4 464.00 | |
310 Profit or loss | -6 944.00 | -6 825.00 | -6 944.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 230 000.00 | 230 000.00 | ||
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