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BALANCE SHEET (
2020-09-11)
THE LIST OF BALANCE SHEET : ALETHEIA AUDIT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-11 | Public | 2019-12-31 | Complete |
| Name | ALETHEIA AUDIT |
| Siren | 834878134 |
| Closing | 2019-12-31 |
| Registry code | 7803 |
| Registration number | 18598 |
| Management number | 2018B01397 |
| Activity code | 6920Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-09-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78430 Louveciennes |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BP Services in progress | 3 000.00 | 3 000.00 | 3 000.00 | |
BX Customers and related accounts | 21 600.00 | 21 600.00 | 21 600.00 | |
BZ Other receivables | 11 207.00 | 11 207.00 | 11 207.00 | |
CF Cash and cash equivalents | 22 959.00 | 22 959.00 | 22 959.00 | |
CJ TOTAL (II) | 58 766.00 | 58 766.00 | 58 766.00 | |
CO Grand total (0 to V) | 58 766.00 | 58 766.00 | 58 766.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 30 000.00 | 30 000.00 | 30 000.00 | |
DH Retained earnings | -160.00 | -160.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 1 690.00 | -160.00 | 1 690.00 | |
DL TOTAL (I) | 31 529.00 | 29 839.00 | 31 529.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 2 131.00 | 1 518.00 | 2 131.00 | |
DX Trade payables and related accounts | 21 235.00 | 1 320.00 | 21 235.00 | |
DY Tax and social security liabilities | 3 870.00 | 3 870.00 | ||
EC TOTAL (IV) | 27 237.00 | 2 838.00 | 27 237.00 | |
EE Grand total (I to V) | 58 766.00 | 32 677.00 | 58 766.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 61 800.00 | 61 800.00 | 61 800.00 | |
FJ Net sales | 61 800.00 | 61 800.00 | 61 800.00 | |
FM Inventory production | -200.00 | |||
FR Total operating income (I) | 61 600.00 | |||
FW Other purchases and external expenses | 59 639.00 | |||
FY Salaries and Wages | ||||
GF Total Operating Expenses (II) | 59 639.00 | |||
GG - OPERATING RESULT (I - II) | 1 960.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 1 960.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 270.00 | 270.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 61 600.00 | 3 200.00 | 61 600.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 59 909.00 | 3 360.00 | 59 909.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 1 690.00 | -160.00 | 1 690.00 | |
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