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BALANCE SHEET (
2021-12-15)
THE LIST OF BALANCE SHEET : ALILAE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-15 | Public | 2020-12-31 | Complete |
| Name | ALILAE |
| Siren | 852181056 |
| Closing | 2020-12-31 |
| Registry code | 8305 |
| Registration number | B2021/017127 |
| Management number | 2019B01499 |
| Activity code | 4791A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 18 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-12-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83210 SOLLIES-VILLE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BT Goods | 1 992.00 | 1 992.00 | 1 992.00 | |
BX Customers and related accounts | 375.00 | 375.00 | 375.00 | |
CF Cash and cash equivalents | 702.00 | 702.00 | 702.00 | |
CJ TOTAL (II) | 3 069.00 | 3 069.00 | 3 069.00 | |
CO Grand total (0 to V) | 3 069.00 | 3 069.00 | 3 069.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -2 766.00 | -2 766.00 | ||
DL TOTAL (I) | -766.00 | -766.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 3 206.00 | 3 206.00 | ||
DX Trade payables and related accounts | 516.00 | 516.00 | ||
EA Other liabilities | 113.00 | 113.00 | ||
EC TOTAL (IV) | 3 835.00 | 3 835.00 | ||
EE Grand total (I to V) | 3 069.00 | 3 069.00 | ||
EG Accrued income and payables due within one year | 3 835.00 | 3 835.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 4 771.00 | 4 771.00 | 4 771.00 | |
FJ Net sales | 4 771.00 | 4 771.00 | 4 771.00 | |
FR Total operating income (I) | 4 771.00 | |||
FS Purchases of goods (including customs duties) | 4 364.00 | |||
FT Inventory change (goods) | -1 992.00 | |||
FU Purchases of raw materials and other supplies | 187.00 | |||
FW Other purchases and external expenses | 4 977.00 | |||
GF Total Operating Expenses (II) | 7 537.00 | |||
GG - OPERATING RESULT (I - II) | -2 766.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -2 766.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 4 771.00 | 4 771.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 7 537.00 | 7 537.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -2 766.00 | -2 766.00 | ||
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