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BALANCE SHEET (
2017-07-25)
THE LIST OF BALANCE SHEET : ALBATROSS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-25 | Public | 2021-12-31 | Simplified |
| 2021-05-17 | Public | 2020-12-31 | Simplified |
| 2020-10-26 | Public | 2019-12-31 | Simplified |
| 2019-08-29 | Public | 2018-12-31 | Simplified |
| 2018-07-26 | Public | 2017-12-31 | Simplified |
| 2017-07-25 | Public | 2016-12-31 | Simplified |
| Name | ALBATROSS |
| Siren | 533699245 |
| Closing | 2016-12-31 |
| Registry code | 3405 |
| Registration number | 12422 |
| Management number | 2011B02117 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34830 JACOU |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 029.00 | 2 029.00 | 2 029.00 | |
040 Financial Assets | 283 500.00 | 283 500.00 | 283 500.00 | |
044 Total Fixed Assets | 285 529.00 | 2 029.00 | 283 500.00 | 285 529.00 |
068 Receivables – Trade and related accounts | 29 200.00 | 29 200.00 | 29 200.00 | |
072 Receivables – Other | 37 805.00 | 37 805.00 | 37 805.00 | |
084 Cash | 7 470.00 | 7 470.00 | 7 470.00 | |
092 Prepaid expenses | 7 071.00 | 7 071.00 | 7 071.00 | |
096 Total Current Assets + Prepaid Expenses | 81 545.00 | 81 545.00 | 81 545.00 | |
110 Total Assets | 367 074.00 | 2 029.00 | 365 045.00 | 367 074.00 |
120 Share or Individual Capital | 150 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 3 174.00 | |||
136 Profit for the Year | 36 696.00 | |||
142 Total Equity - Total I | 189 969.00 | |||
156 Loans and similar debts | 134 940.00 | |||
166 Suppliers and related accounts | 2 971.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 11 542.00 | |||
172 Other debts | 37 164.00 | |||
176 Total debts | 175 076.00 | |||
180 Liabilities Total | 365 045.00 | |||
195 Of which payables due in more than one year | 82 714.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 282 000.00 | 282 000.00 | ||
230 Other income | 8.00 | 8.00 | ||
232 Total operating income excluding VAT | 282 008.00 | 282 008.00 | ||
242 Other external expenses | 35 282.00 | 35 282.00 | ||
243 (including business tax) | 440.00 | 440.00 | ||
244 Taxes, duties and similar payments | 1 385.00 | 1 385.00 | ||
250 Staff compensation | 188 828.00 | 188 828.00 | ||
252 Social security contributions | 9 582.00 | 9 582.00 | ||
262 Other expenses | 20.00 | 20.00 | ||
264 Total operating expenses | 235 096.00 | 235 096.00 | ||
270 Operating profit | 46 912.00 | 46 912.00 | ||
294 Financial expenses | 3 740.00 | 3 740.00 | ||
306 Income tax's | 6 476.00 | 6 476.00 | ||
310 Profit or loss | 36 696.00 | 36 696.00 | ||
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