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BALANCE SHEET (
2017-02-03)
THE LIST OF BALANCE SHEET : ALB SERVICE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-29 | Public | 2020-12-31 | Complete |
| 2019-03-12 | Public | 2017-12-31 | Complete |
| 2018-01-03 | Public | 2016-12-31 | Complete |
| 2017-02-03 | Public | 2015-12-31 | Complete |
| Name | ALB SERVICE |
| Siren | 804550515 |
| Closing | 2015-12-31 |
| Registry code | 7501 |
| Registration number | 8894 |
| Management number | 2014B18450 |
| Activity code | 3320D |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 16 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-02-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75010 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BP Services in progress | 1 050.00 | 1 050.00 | 1 050.00 | |
BX Customers and related accounts | 2 223.00 | 2 223.00 | 2 223.00 | |
BZ Other receivables | 432.00 | 432.00 | 432.00 | |
CF Cash and cash equivalents | 906.00 | 906.00 | 906.00 | |
CJ TOTAL (II) | 4 611.00 | 4 611.00 | 4 611.00 | |
CO Grand total (0 to V) | 4 611.00 | 4 611.00 | 4 611.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 500.00 | 1 500.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -577.00 | -577.00 | ||
DL TOTAL (I) | 923.00 | 923.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 1 465.00 | 1 465.00 | ||
EA Other liabilities | 2 223.00 | 2 223.00 | ||
EC TOTAL (IV) | 3 688.00 | 3 688.00 | ||
EE Grand total (I to V) | 4 611.00 | 4 611.00 | ||
EG Accrued income and payables due within one year | 3 688.00 | 3 688.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 6 224.00 | 6 224.00 | 6 224.00 | |
FJ Net sales | 6 224.00 | 6 224.00 | 6 224.00 | |
FM Inventory production | 1 050.00 | |||
FQ Other income | 4.00 | |||
FR Total operating income (I) | 7 277.00 | |||
FU Purchases of raw materials and other supplies | 1 184.00 | |||
FW Other purchases and external expenses | 6 667.00 | |||
GF Total Operating Expenses (II) | 7 851.00 | |||
GG - OPERATING RESULT (I - II) | -574.00 | |||
GR Interest and similar expenses | 3.00 | |||
GU Total financial expenses (VI) | 3.00 | |||
GV - FINANCIAL INCOME (V - VI) | -3.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -577.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 7 277.00 | 7 277.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 7 854.00 | 7 854.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -577.00 | -577.00 | ||
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