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BALANCE SHEET (
2021-02-17)
THE LIST OF BALANCE SHEET : ALYEL RH
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-17 | Public | 2019-12-31 | Simplified |
| Name | ALYEL RH |
| Siren | 834708919 |
| Closing | 2019-12-31 |
| Registry code | 9201 |
| Registration number | 11008 |
| Management number | 2018B00590 |
| Activity code | 7022Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-02-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92000 NANTERRE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 167.00 | 632.00 | 535.00 | 1 167.00 |
044 Total Fixed Assets | 1 167.00 | 632.00 | 535.00 | 1 167.00 |
068 Receivables – Trade and related accounts | 1 200.00 | 1 200.00 | 1 200.00 | |
072 Receivables – Other | 1 649.00 | 1 649.00 | 1 649.00 | |
084 Cash | 5 809.00 | 5 809.00 | 5 809.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 8 658.00 | 8 658.00 | 8 658.00 | |
110 Total Assets | 9 824.00 | 632.00 | 9 192.00 | 9 824.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 3 863.00 | |||
136 Profit for the Year | -3 235.00 | |||
142 Total Equity - Total I | 1 728.00 | |||
166 Suppliers and related accounts | 3 240.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 702.00 | |||
172 Other debts | 4 225.00 | |||
176 Total debts | 7 465.00 | |||
180 Liabilities Total | 9 192.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 12 050.00 | 46 206.00 | 12 050.00 | |
230 Other income | 961.00 | 961.00 | ||
232 Total operating income excluding VAT | 13 011.00 | 46 206.00 | 13 011.00 | |
242 Other external expenses | 9 601.00 | 20 139.00 | 9 601.00 | |
243 (including business tax) | 787.00 | 787.00 | ||
244 Taxes, duties and similar payments | 787.00 | 1 720.00 | 787.00 | |
250 Staff compensation | 5 470.00 | 19 479.00 | 5 470.00 | |
254 Depreciation and amortization | 389.00 | 243.00 | 389.00 | |
262 Other expenses | 15.00 | |||
264 Total operating expenses | 16 246.00 | 41 596.00 | 16 246.00 | |
270 Operating profit | -3 235.00 | 4 610.00 | -3 235.00 | |
306 Income tax's | 647.00 | |||
310 Profit or loss | -3 235.00 | 3 963.00 | -3 235.00 | |
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