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BALANCE SHEET (
2018-01-15)
THE LIST OF BALANCE SHEET : ALNT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-11 | Partially confidential | 2021-12-31 | Complete |
| 2021-08-10 | Partially confidential | 2020-12-31 | Complete |
| 2020-09-11 | Partially confidential | 2019-12-31 | Complete |
| 2020-01-20 | Public | 2018-12-31 | Simplified |
| 2018-12-10 | Public | 2017-12-31 | Simplified |
| 2018-01-15 | Public | 2016-12-31 | Simplified |
| Name | ALNT |
| Siren | 537516429 |
| Closing | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 1580 |
| Management number | 2015B03641 |
| Activity code | 4399C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-01-15 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92410 VILLE D AVRAY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 239.00 | 5 447.00 | 792.00 | 6 239.00 |
040 Financial Assets | 21.00 | 21.00 | 21.00 | |
044 Total Fixed Assets | 6 259.00 | 5 447.00 | 812.00 | 6 259.00 |
068 Receivables – Trade and related accounts | 58 886.00 | 58 886.00 | 58 886.00 | |
072 Receivables – Other | 13 845.00 | 13 845.00 | 13 845.00 | |
084 Cash | 20 704.00 | 20 704.00 | 20 704.00 | |
096 Total Current Assets + Prepaid Expenses | 93 434.00 | 93 434.00 | 93 434.00 | |
110 Total Assets | 99 693.00 | 5 447.00 | 94 246.00 | 99 693.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 31 558.00 | |||
136 Profit for the Year | 8 724.00 | |||
142 Total Equity - Total I | 42 482.00 | |||
166 Suppliers and related accounts | 19 013.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 588.00 | |||
172 Other debts | 32 751.00 | |||
176 Total debts | 51 764.00 | |||
180 Liabilities Total | 94 246.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 625.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 2 562.00 | 2 562.00 | ||
218 Production of services sold - France | 299 280.00 | 299 280.00 | ||
230 Other income | 734.00 | 734.00 | ||
232 Total operating income excluding VAT | 302 576.00 | 302 576.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 58 360.00 | 58 360.00 | ||
242 Other external expenses | 102 981.00 | 102 981.00 | ||
243 (including business tax) | 411.00 | 411.00 | ||
244 Taxes, duties and similar payments | -678.00 | -678.00 | ||
250 Staff compensation | 79 706.00 | 79 706.00 | ||
252 Social security contributions | 50 570.00 | 50 570.00 | ||
254 Depreciation and amortization | 1 606.00 | 1 606.00 | ||
262 Other expenses | 41.00 | 41.00 | ||
264 Total operating expenses | 292 587.00 | 292 587.00 | ||
270 Operating profit | 9 989.00 | 9 989.00 | ||
294 Financial expenses | 5.00 | 5.00 | ||
300 Exceptional expenses | 210.00 | 210.00 | ||
306 Income tax's | 1 050.00 | 1 050.00 | ||
310 Profit or loss | 8 724.00 | 8 724.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 625.00 | 625.00 | ||
484 DECREASES Financial Assets | 355.00 | 355.00 | ||
490 Total Fixed Assets (Gross Value) | 7 366.00 | 7 366.00 | ||
492 Total Fixed Assets (Increases) | 625.00 | 625.00 | ||
494 Total Fixed Assets (Decreases) | 1 732.00 | 1 732.00 | ||
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