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BALANCE SHEET (
2022-11-09)
THE LIST OF BALANCE SHEET : SAS ALIYAH BEAUTY PRESTIGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-09 | Public | 2020-12-31 | Simplified |
| 2021-08-10 | Public | 2019-12-31 | Simplified |
| Name | SAS ALIYAH BEAUTY PRESTIGE |
| Siren | 850331968 |
| Closing | 2020-12-31 |
| Registry code | 3405 |
| Registration number | 25377 |
| Management number | 2019B01642 |
| Activity code | 4791B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 09 |
| Filing date | 2022-11-09 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34070 Montpellier |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 249.00 | 354.00 | 895.00 | 1 249.00 |
044 Total Fixed Assets | 1 249.00 | 354.00 | 895.00 | 1 249.00 |
068 Receivables – Trade and related accounts | 843.00 | 843.00 | 843.00 | |
084 Cash | 9 677.00 | 9 677.00 | 9 677.00 | |
096 Total Current Assets + Prepaid Expenses | 10 520.00 | 10 520.00 | 10 520.00 | |
110 Total Assets | 11 769.00 | 354.00 | 11 415.00 | 11 769.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 45.00 | |||
136 Profit for the Year | 1 120.00 | |||
142 Total Equity - Total I | 2 165.00 | |||
166 Suppliers and related accounts | 3 479.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 500.00 | |||
172 Other debts | 5 771.00 | |||
176 Total debts | 9 250.00 | |||
180 Liabilities Total | 11 415.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 24 254.00 | 24 254.00 | ||
226 Operating subsidies received | 10 500.00 | 10 500.00 | ||
232 Total operating income excluding VAT | 34 754.00 | 34 754.00 | ||
234 Purchases of goods (including customs duties) | 19 192.00 | 19 192.00 | ||
242 Other external expenses | 2 637.00 | 2 637.00 | ||
243 (including business tax) | 875.00 | 875.00 | ||
250 Staff compensation | 9 234.00 | 9 234.00 | ||
252 Social security contributions | 2 123.00 | 2 123.00 | ||
254 Depreciation and amortization | 250.00 | 250.00 | ||
264 Total operating expenses | 33 436.00 | 33 436.00 | ||
270 Operating profit | 1 318.00 | 1 318.00 | ||
306 Income tax's | 198.00 | 198.00 | ||
310 Profit or loss | 1 120.00 | 1 120.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 249.00 | 1 249.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 851.00 | 4 851.00 | ||
378 Amount of deductible VAT on goods and services | 4 366.00 | 4 366.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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