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BALANCE SHEET (
2017-02-09)
THE LIST OF BALANCE SHEET : ALBANE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-20 | Public | 2022-06-30 | Simplified |
| 2021-10-28 | Public | 2020-12-31 | Complete |
| 2021-05-03 | Public | 2019-12-31 | Complete |
| 2019-10-09 | Public | 2018-12-31 | Simplified |
| 2018-07-12 | Public | 2017-12-31 | Simplified |
| 2018-01-08 | Public | 2016-12-31 | Simplified |
| 2017-02-09 | Public | 2015-12-31 | Simplified |
| Name | ALBANE |
| Siren | 794310953 |
| Closing | 2015-12-31 |
| Registry code | 2602 |
| Registration number | B2017/001165 |
| Management number | 2013B00847 |
| Activity code | 6420Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-02-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 26000 VALENCE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 180.00 | 2 597.00 | 583.00 | 3 180.00 |
040 Financial Assets | 278 117.00 | 278 117.00 | 278 117.00 | |
044 Total Fixed Assets | 281 297.00 | 2 597.00 | 278 700.00 | 281 297.00 |
072 Receivables – Other | 1 400.00 | 1 400.00 | 1 400.00 | |
084 Cash | 10 389.00 | 10 389.00 | 10 389.00 | |
096 Total Current Assets + Prepaid Expenses | 11 789.00 | 11 789.00 | 11 789.00 | |
110 Total Assets | 293 086.00 | 2 597.00 | 290 489.00 | 293 086.00 |
120 Share or Individual Capital | 150 000.00 | |||
134 Retained Earnings | -16 134.00 | |||
136 Profit for the Year | 42 941.00 | |||
142 Total Equity - Total I | 176 807.00 | |||
156 Loans and similar debts | 60 000.00 | |||
166 Suppliers and related accounts | 6 761.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 060.00 | |||
172 Other debts | 46 921.00 | |||
176 Total debts | 113 682.00 | |||
180 Liabilities Total | 290 489.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 91 000.00 | 122 000.00 | 91 000.00 | |
230 Other income | 19 172.00 | |||
232 Total operating income excluding VAT | 91 000.00 | 141 172.00 | 91 000.00 | |
242 Other external expenses | 5 208.00 | 62 409.00 | 5 208.00 | |
244 Taxes, duties and similar payments | 146.00 | 37.00 | 146.00 | |
250 Staff compensation | 101 306.00 | 121 562.00 | 101 306.00 | |
252 Social security contributions | 849.00 | |||
254 Depreciation and amortization | 1 060.00 | 1 537.00 | 1 060.00 | |
264 Total operating expenses | 107 720.00 | 186 394.00 | 107 720.00 | |
270 Operating profit | -16 720.00 | -45 221.00 | -16 720.00 | |
280 Financial income | 60 894.00 | 29 850.00 | 60 894.00 | |
290 Exceptional income | 15.00 | |||
294 Financial expenses | 838.00 | 778.00 | 838.00 | |
300 Exceptional expenses | 394.00 | 394.00 | ||
310 Profit or loss | 42 941.00 | -16 134.00 | 42 941.00 | |
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