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BALANCE SHEET (
2021-06-22)
THE LIST OF BALANCE SHEET : ALE SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-22 | Public | 2020-12-31 | Complete |
| Name | ALE SERVICES |
| Siren | 852404029 |
| Closing | 2020-12-31 |
| Registry code | 7608 |
| Registration number | 4906 |
| Management number | 2019B00997 |
| Activity code | 4941A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 18 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-06-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 76530 Grand-Couronne |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 2 253.00 | 716.00 | 1 536.00 | 2 253.00 |
BJ TOTAL (I) | 2 253.00 | 716.00 | 1 536.00 | 2 253.00 |
BX Customers and related accounts | 119 827.00 | 119 827.00 | 119 827.00 | |
BZ Other receivables | 554.00 | 554.00 | 554.00 | |
CF Cash and cash equivalents | 3.00 | 3.00 | 3.00 | |
CH Prepaid expenses | 22.00 | 22.00 | 22.00 | |
CJ TOTAL (II) | 120 407.00 | 120 407.00 | 120 407.00 | |
CO Grand total (0 to V) | 122 660.00 | 716.00 | 121 943.00 | 122 660.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 14 400.00 | 14 400.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 6 212.00 | 6 212.00 | ||
DL TOTAL (I) | 20 612.00 | 20 612.00 | ||
DU Loans and Debts from Credit Institutions (3) | 11 832.00 | 11 832.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 2 686.00 | 2 686.00 | ||
DX Trade payables and related accounts | 3 745.00 | 3 745.00 | ||
DY Tax and social security liabilities | 82 312.00 | 82 312.00 | ||
EA Other liabilities | 754.00 | 754.00 | ||
EC TOTAL (IV) | 101 330.00 | 101 330.00 | ||
EE Grand total (I to V) | 121 943.00 | 121 943.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 320 258.00 | 320 258.00 | 320 258.00 | |
FJ Net sales | 320 258.00 | 320 258.00 | 320 258.00 | |
FQ Other income | 3 520.00 | |||
FR Total operating income (I) | 323 779.00 | |||
FW Other purchases and external expenses | 182 357.00 | |||
FX Taxes, duties, and similar payments | 1 502.00 | |||
FY Salaries and Wages | 121 788.00 | |||
FZ Social Security Contributions | 9 660.00 | |||
GA Operating Expenses - Depreciation and Amortization | 716.00 | |||
GE Other Expenses | 66.00 | |||
GF Total Operating Expenses (II) | 316 092.00 | |||
GG - OPERATING RESULT (I - II) | 7 687.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 7 687.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 321.00 | 321.00 | ||
HH Total exceptional expenses (VIII) | 321.00 | 321.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -321.00 | -321.00 | ||
HK Income tax | 1 153.00 | 1 153.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 323 779.00 | 323 779.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 317 567.00 | 317 567.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 6 212.00 | 6 212.00 | ||
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