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BALANCE SHEET (
2021-09-17)
THE LIST OF BALANCE SHEET : ALIZES DEVELOPPEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-17 | Public | 2019-12-31 | Simplified |
| Name | ALIZES DEVELOPPEMENT |
| Siren | 852425743 |
| Closing | 2019-12-31 |
| Registry code | 9712 |
| Registration number | B2021/005863 |
| Management number | 2019B01733 |
| Activity code | 7021Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-09-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97180 SAINTE-ANNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 667.00 | 145.00 | 522.00 | 667.00 |
028 Tangible Assets | 3 243.00 | 789.00 | 2 454.00 | 3 243.00 |
040 Financial Assets | 1 100.00 | 1 100.00 | 1 100.00 | |
044 Total Fixed Assets | 5 010.00 | 934.00 | 4 076.00 | 5 010.00 |
068 Receivables – Trade and related accounts | 6 031.00 | 6 031.00 | 6 031.00 | |
072 Receivables – Other | 10 064.00 | 10 064.00 | 10 064.00 | |
084 Cash | 1 788.00 | 1 788.00 | 1 788.00 | |
096 Total Current Assets + Prepaid Expenses | 17 882.00 | 17 882.00 | 17 882.00 | |
110 Total Assets | 22 892.00 | 934.00 | 21 958.00 | 22 892.00 |
120 Share or Individual Capital | 250.00 | |||
136 Profit for the Year | 1 235.00 | |||
142 Total Equity - Total I | 1 485.00 | |||
166 Suppliers and related accounts | 7 230.00 | |||
172 Other debts | 13 243.00 | |||
176 Total debts | 20 473.00 | |||
180 Liabilities Total | 21 956.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 26 325.00 | 26 325.00 | ||
226 Operating subsidies received | 10 000.00 | 10 000.00 | ||
232 Total operating income excluding VAT | 36 326.00 | 36 326.00 | ||
242 Other external expenses | 24 999.00 | 24 999.00 | ||
244 Taxes, duties and similar payments | 87.00 | 87.00 | ||
250 Staff compensation | 6 000.00 | 6 000.00 | ||
252 Social security contributions | 2 520.00 | 2 520.00 | ||
254 Depreciation and amortization | 934.00 | 934.00 | ||
264 Total operating expenses | 34 540.00 | 34 540.00 | ||
270 Operating profit | 1 785.00 | 1 785.00 | ||
300 Exceptional expenses | 50.00 | 50.00 | ||
306 Income tax's | 500.00 | 500.00 | ||
310 Profit or loss | 1 235.00 | 1 235.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 667.00 | 667.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 3 243.00 | 3 243.00 | ||
482 INCREASES Financial Assets | 1 100.00 | 1 100.00 | ||
492 Total Fixed Assets (Increases) | 5 010.00 | 5 010.00 | ||
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