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BALANCE SHEET (
2019-10-03)
THE LIST OF BALANCE SHEET : SAS ALICE SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-03 | Public | 2018-12-31 | Simplified |
| Name | SAS ALICE SERVICES |
| Siren | 838151363 |
| Closing | 2018-12-31 |
| Registry code | 9301 |
| Registration number | 19043 |
| Management number | 2018B02446 |
| Activity code | 7732Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-10-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93700 DRANCY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 610.00 | 402.00 | 1 208.00 | 1 610.00 |
028 Tangible Assets | 25 000.00 | 4 167.00 | 20 833.00 | 25 000.00 |
044 Total Fixed Assets | 26 610.00 | 4 569.00 | 22 041.00 | 26 610.00 |
068 Receivables – Trade and related accounts | 22 594.00 | 22 594.00 | 22 594.00 | |
072 Receivables – Other | 27 376.00 | 27 376.00 | 27 376.00 | |
084 Cash | 332.00 | 332.00 | 332.00 | |
096 Total Current Assets + Prepaid Expenses | 50 302.00 | 50 302.00 | 50 302.00 | |
110 Total Assets | 76 912.00 | 4 569.00 | 72 343.00 | 76 912.00 |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | 14 453.00 | |||
142 Total Equity - Total I | 19 453.00 | |||
166 Suppliers and related accounts | 808.00 | |||
172 Other debts | 52 082.00 | |||
176 Total debts | 52 890.00 | |||
180 Liabilities Total | 72 343.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 130 013.00 | 130 013.00 | ||
232 Total operating income excluding VAT | 130 013.00 | 130 013.00 | ||
242 Other external expenses | 19 008.00 | 19 008.00 | ||
250 Staff compensation | 67 104.00 | 67 104.00 | ||
252 Social security contributions | 22 257.00 | 22 257.00 | ||
254 Depreciation and amortization | 4 569.00 | 4 569.00 | ||
264 Total operating expenses | 112 938.00 | 112 938.00 | ||
270 Operating profit | 17 075.00 | 17 075.00 | ||
306 Income tax's | 2 622.00 | 2 622.00 | ||
310 Profit or loss | 14 453.00 | 14 453.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 5.00 | 5.00 | ||
490 Total Fixed Assets (Gross Value) | 26 610.00 | 26 610.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 24 776.00 | 24 776.00 | ||
378 Amount of deductible VAT on goods and services | 2 158.00 | 2 158.00 | ||
602 INCREASES Regulated Provisions – Special Depreciation | 6.00 | 6.00 | ||
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