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BALANCE SHEET (
2018-06-09)
THE LIST OF BALANCE SHEET : ALEASFI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-06-09 | Public | 2017-12-31 | Simplified |
| Name | ALEASFI |
| Siren | 818261844 |
| Closing | 2017-12-31 |
| Registry code | 7802 |
| Registration number | 3842 |
| Management number | 2016B00608 |
| Activity code | 7022Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2018-06-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95550 BESSANCOURT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 980.00 | 1 980.00 | 1 980.00 | |
044 Total Fixed Assets | 1 980.00 | 1 980.00 | 1 980.00 | |
080 Sellable securities | 11 382.00 | 11 382.00 | 11 382.00 | |
084 Cash | 1 242.00 | 1 242.00 | 1 242.00 | |
092 Prepaid expenses | 57 898.00 | 57 898.00 | 57 898.00 | |
096 Total Current Assets + Prepaid Expenses | 70 522.00 | 70 522.00 | 70 522.00 | |
110 Total Assets | 72 502.00 | 72 502.00 | 72 502.00 | |
120 Share or Individual Capital | 4 000.00 | |||
126 Legal Reserve | 313.00 | |||
134 Retained Earnings | 5 932.00 | |||
136 Profit for the Year | 42 284.00 | |||
142 Total Equity - Total I | 52 530.00 | |||
166 Suppliers and related accounts | 7 251.00 | |||
172 Other debts | 12 721.00 | |||
176 Total debts | 19 973.00 | |||
180 Liabilities Total | 72 502.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 23 187.00 | 23 187.00 | ||
218 Production of services sold - France | 55 496.00 | 10 500.00 | 55 496.00 | |
232 Total operating income excluding VAT | 78 683.00 | 10 500.00 | 78 683.00 | |
234 Purchases of goods (including customs duties) | 14 601.00 | 14 601.00 | ||
242 Other external expenses | 10 782.00 | 4 255.00 | 10 782.00 | |
244 Taxes, duties and similar payments | 152.00 | 152.00 | ||
264 Total operating expenses | 25 535.00 | 4 255.00 | 25 535.00 | |
270 Operating profit | 53 147.00 | 6 245.00 | 53 147.00 | |
306 Income tax's | 10 863.00 | 10 863.00 | ||
310 Profit or loss | 42 284.00 | 6 245.00 | 42 284.00 | |
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