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BALANCE SHEET (
2017-07-11)
THE LIST OF BALANCE SHEET : ALBUS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-22 | Public | 2022-12-31 | Simplified |
| 2022-05-24 | Public | 2021-12-31 | Simplified |
| 2021-07-02 | Public | 2020-12-31 | Simplified |
| 2020-07-09 | Public | 2019-12-31 | Simplified |
| 2019-07-22 | Public | 2018-12-31 | Simplified |
| 2018-07-09 | Public | 2017-12-31 | Simplified |
| 2017-07-11 | Public | 2016-12-31 | Simplified |
| Name | ALBUS |
| Siren | 445201288 |
| Closing | 2016-12-31 |
| Registry code | 7803 |
| Registration number | 11836 |
| Management number | 2002B02924 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78290 CROISSY SUR SEINE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 317.00 | 5 317.00 | 5 317.00 | |
040 Financial Assets | 11 017.00 | 11 017.00 | 11 017.00 | |
044 Total Fixed Assets | 16 334.00 | 5 317.00 | 11 017.00 | 16 334.00 |
072 Receivables – Other | 447.00 | 447.00 | 447.00 | |
080 Sellable securities | 4 039.00 | 4 039.00 | 4 039.00 | |
084 Cash | 10 251.00 | 10 251.00 | 10 251.00 | |
096 Total Current Assets + Prepaid Expenses | 14 737.00 | 14 737.00 | 14 737.00 | |
110 Total Assets | 31 070.00 | 5 317.00 | 25 754.00 | 31 070.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
134 Retained Earnings | 17 338.00 | |||
136 Profit for the Year | -1 145.00 | |||
142 Total Equity - Total I | 24 443.00 | |||
156 Loans and similar debts | 51.00 | |||
166 Suppliers and related accounts | 1 096.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 164.00 | |||
172 Other debts | 164.00 | |||
176 Total debts | 1 311.00 | |||
180 Liabilities Total | 25 754.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 7 851.00 | 7 735.00 | 7 851.00 | |
232 Total operating income excluding VAT | 7 851.00 | 7 735.00 | 7 851.00 | |
242 Other external expenses | 2 435.00 | 3 016.00 | 2 435.00 | |
244 Taxes, duties and similar payments | 129.00 | 128.00 | 129.00 | |
252 Social security contributions | 6 432.00 | 6 247.00 | 6 432.00 | |
264 Total operating expenses | 8 996.00 | 9 392.00 | 8 996.00 | |
270 Operating profit | -1 145.00 | -1 657.00 | -1 145.00 | |
280 Financial income | 3 164.00 | |||
310 Profit or loss | -1 145.00 | 1 507.00 | -1 145.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 16 334.00 | 16 334.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 570.00 | 1 570.00 | ||
378 Amount of deductible VAT on goods and services | 364.00 | 364.00 | ||
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