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BALANCE SHEET (
2022-05-10)
THE LIST OF BALANCE SHEET : IDEAL ALU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-10 | Public | 2018-12-31 | Simplified |
| 2022-03-29 | Public | 2019-12-31 | Simplified |
| Name | IDEAL ALU |
| Siren | 834594426 |
| Closing | 2018-12-31 |
| Registry code | 7802 |
| Registration number | 8235 |
| Management number | 2018B00173 |
| Activity code | 4332A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-05-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95350 Saint-Brice-sous-Forêt |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 143.00 | 143.00 | 143.00 | |
084 Cash | 5 782.00 | 5 782.00 | 5 782.00 | |
096 Total Current Assets + Prepaid Expenses | 5 925.00 | 5 925.00 | 5 925.00 | |
110 Total Assets | 5 925.00 | 5 925.00 | 5 925.00 | |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | 3 336.00 | |||
142 Total Equity - Total I | 5 336.00 | |||
172 Other debts | 589.00 | |||
176 Total debts | 589.00 | |||
180 Liabilities Total | 5 925.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 6 944.00 | 6 944.00 | ||
232 Total operating income excluding VAT | 6 944.00 | 6 944.00 | ||
242 Other external expenses | 3 019.00 | 3 019.00 | ||
264 Total operating expenses | 3 019.00 | 3 019.00 | ||
270 Operating profit | 3 925.00 | 3 925.00 | ||
280 Financial income | 1.00 | 1.00 | ||
306 Income tax's | 589.00 | 589.00 | ||
310 Profit or loss | 3 336.00 | 3 336.00 | ||
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