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BALANCE SHEET (
2022-10-26)
THE LIST OF BALANCE SHEET : ALISHBA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-26 | Public | 2021-12-31 | Simplified |
| 2021-03-11 | Public | 2019-12-31 | Simplified |
| Name | ALISHBA |
| Siren | 832449086 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 143051 |
| Management number | 2017B23217 |
| Activity code | 4778C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-10-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75020 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 50 000.00 | 50 000.00 | 50 000.00 | |
072 Receivables – Other | 214.00 | 214.00 | 214.00 | |
084 Cash | 464.00 | 464.00 | 464.00 | |
096 Total Current Assets + Prepaid Expenses | 50 678.00 | 50 678.00 | 50 678.00 | |
110 Total Assets | 50 678.00 | 50 678.00 | 50 678.00 | |
120 Share or Individual Capital | 4 000.00 | |||
134 Retained Earnings | 16 956.00 | |||
136 Profit for the Year | -20 938.00 | |||
142 Total Equity - Total I | 18.00 | |||
166 Suppliers and related accounts | 24 114.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 000.00 | |||
172 Other debts | 26 545.00 | |||
176 Total debts | 50 659.00 | |||
180 Liabilities Total | 50 677.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 30 502.00 | 30 502.00 | ||
232 Total operating income excluding VAT | 30 502.00 | 30 502.00 | ||
234 Purchases of goods (including customs duties) | 14 353.00 | 14 353.00 | ||
242 Other external expenses | 24 127.00 | 24 127.00 | ||
244 Taxes, duties and similar payments | 2 850.00 | 2 850.00 | ||
250 Staff compensation | 9 895.00 | 9 895.00 | ||
252 Social security contributions | 214.00 | 214.00 | ||
264 Total operating expenses | 51 439.00 | 51 439.00 | ||
270 Operating profit | -20 937.00 | -20 937.00 | ||
310 Profit or loss | -20 937.00 | -20 937.00 | ||
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