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BALANCE SHEET (
2019-10-28)
THE LIST OF BALANCE SHEET : ALS INFA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-28 | Public | 2018-12-31 | Simplified |
| Name | ALS INFA |
| Siren | 838189835 |
| Closing | 2018-12-31 |
| Registry code | 9201 |
| Registration number | 46298 |
| Management number | 2018B02635 |
| Activity code | 6311Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-10-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92400 COURBEVOIE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 8 699.00 | 8 699.00 | 8 699.00 | |
044 Total Fixed Assets | 8 699.00 | 8 699.00 | 8 699.00 | |
068 Receivables – Trade and related accounts | 10 397.00 | 10 397.00 | 10 397.00 | |
072 Receivables – Other | 10 021.00 | 10 021.00 | 10 021.00 | |
084 Cash | 37 799.00 | 37 799.00 | 37 799.00 | |
096 Total Current Assets + Prepaid Expenses | 58 216.00 | 58 216.00 | 58 216.00 | |
110 Total Assets | 66 915.00 | 66 915.00 | 66 915.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 44 738.00 | |||
142 Total Equity - Total I | 45 738.00 | |||
166 Suppliers and related accounts | 5 086.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 394.00 | |||
172 Other debts | 16 091.00 | |||
176 Total debts | 21 177.00 | |||
180 Liabilities Total | 66 915.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 8 699.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 83 308.00 | 83 308.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 83 309.00 | 83 309.00 | ||
242 Other external expenses | 22 500.00 | 22 500.00 | ||
244 Taxes, duties and similar payments | 18.00 | 18.00 | ||
250 Staff compensation | 1 495.00 | 1 495.00 | ||
252 Social security contributions | 263.00 | 263.00 | ||
262 Other expenses | 2 594.00 | 2 594.00 | ||
264 Total operating expenses | 26 870.00 | 26 870.00 | ||
270 Operating profit | 56 439.00 | 56 439.00 | ||
306 Income tax's | 11 701.00 | 11 701.00 | ||
310 Profit or loss | 44 738.00 | 44 738.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 8 699.00 | 8 699.00 | ||
492 Total Fixed Assets (Increases) | 8 699.00 | 8 699.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 16 762.00 | 16 762.00 | ||
378 Amount of deductible VAT on goods and services | 2 677.00 | 2 677.00 | ||
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