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BALANCE SHEET (
2017-03-31)
THE LIST OF BALANCE SHEET : ALBATROS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-16 | Public | 2022-06-30 | Simplified |
| 2021-12-06 | Public | 2021-06-30 | Simplified |
| 2021-10-23 | Public | 2020-06-30 | Simplified |
| 2019-12-19 | Public | 2019-06-30 | Simplified |
| 2019-01-30 | Public | 2017-06-30 | Simplified |
| 2018-12-04 | Public | 2018-06-30 | Simplified |
| 2017-03-31 | Public | 2016-06-30 | Simplified |
| Name | ALBATROS |
| Siren | 803106368 |
| Closing | 2016-06-30 |
| Registry code | 9201 |
| Registration number | 12496 |
| Management number | 2014B04835 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92130 ISSY LES MOULINEAUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 286.00 | 856.00 | 430.00 | 1 286.00 |
028 Tangible Assets | 5 857.00 | 3 811.00 | 2 045.00 | 5 857.00 |
040 Financial Assets | 55 900.00 | 55 900.00 | 55 900.00 | |
044 Total Fixed Assets | 63 044.00 | 4 667.00 | 58 376.00 | 63 044.00 |
072 Receivables – Other | 277 522.00 | 277 522.00 | 277 522.00 | |
084 Cash | 67 788.00 | 67 788.00 | 67 788.00 | |
096 Total Current Assets + Prepaid Expenses | 345 310.00 | 345 310.00 | 345 310.00 | |
110 Total Assets | 408 355.00 | 4 667.00 | 403 687.00 | 408 355.00 |
120 Share or Individual Capital | 1 500.00 | |||
134 Retained Earnings | -301.00 | |||
136 Profit for the Year | 11 633.00 | |||
142 Total Equity - Total I | 12 831.00 | |||
166 Suppliers and related accounts | 1 409.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 387 445.00 | |||
172 Other debts | 389 445.00 | |||
176 Total debts | 390 855.00 | |||
180 Liabilities Total | 403 687.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 28 224.00 | 28 224.00 | ||
230 Other income | 3 076.00 | 3 076.00 | ||
232 Total operating income excluding VAT | 31 300.00 | 31 300.00 | ||
242 Other external expenses | 11 954.00 | 11 954.00 | ||
243 (including business tax) | 124.00 | 124.00 | ||
244 Taxes, duties and similar payments | 124.00 | 124.00 | ||
252 Social security contributions | 1 213.00 | 1 213.00 | ||
254 Depreciation and amortization | 2 474.00 | 2 474.00 | ||
264 Total operating expenses | 15 766.00 | 15 766.00 | ||
270 Operating profit | 15 533.00 | 15 533.00 | ||
280 Financial income | 5 408.00 | 5 408.00 | ||
294 Financial expenses | 7 308.00 | 7 308.00 | ||
306 Income tax's | 2 000.00 | 2 000.00 | ||
310 Profit or loss | 11 633.00 | 11 633.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 63 044.00 | 63 044.00 | ||
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