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BALANCE SHEET (
2022-09-26)
THE LIST OF BALANCE SHEET : ALISE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-26 | Public | 2021-12-31 | Simplified |
| Name | ALISE |
| Siren | 885280552 |
| Closing | 2021-12-31 |
| Registry code | 3801 |
| Registration number | B2022/018521 |
| Management number | 2020B01242 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 18 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-09-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38450 SAINT-GEORGES-DE-COMMIERS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 5 000.00 | 5 000.00 | 5 000.00 | |
044 Total Fixed Assets | 5 000.00 | 5 000.00 | 5 000.00 | |
068 Receivables – Trade and related accounts | 12 000.00 | 12 000.00 | 12 000.00 | |
072 Receivables – Other | 536.00 | 536.00 | 536.00 | |
084 Cash | 605.00 | 605.00 | 605.00 | |
096 Total Current Assets + Prepaid Expenses | 13 141.00 | 13 141.00 | 13 141.00 | |
110 Total Assets | 18 141.00 | 18 141.00 | 18 141.00 | |
120 Share or Individual Capital | 2 500.00 | |||
136 Profit for the Year | 4 443.00 | |||
142 Total Equity - Total I | 6 943.00 | |||
166 Suppliers and related accounts | 1 440.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 974.00 | |||
172 Other debts | 9 758.00 | |||
176 Total debts | 11 198.00 | |||
180 Liabilities Total | 18 141.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 10 000.00 | 10 000.00 | ||
232 Total operating income excluding VAT | 10 000.00 | 10 000.00 | ||
242 Other external expenses | 3 219.00 | 3 219.00 | ||
252 Social security contributions | 1 554.00 | 1 554.00 | ||
264 Total operating expenses | 4 773.00 | 4 773.00 | ||
270 Operating profit | 5 227.00 | 5 227.00 | ||
306 Income tax's | 784.00 | 784.00 | ||
310 Profit or loss | 4 443.00 | 4 443.00 | ||
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