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BALANCE SHEET (
2018-07-26)
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 | 2017-12-31 |
| Registry code | 3405 |
| Registration number | 11787 |
| Management number | 2011B02117 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34740 Vendargues |
| 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 | 284 500.00 | 284 500.00 | 284 500.00 | |
044 Total Fixed Assets | 286 529.00 | 2 029.00 | 284 500.00 | 286 529.00 |
068 Receivables – Trade and related accounts | 42 400.00 | 42 400.00 | 42 400.00 | |
072 Receivables – Other | 47 463.00 | 47 463.00 | 47 463.00 | |
084 Cash | 2 886.00 | 2 886.00 | 2 886.00 | |
092 Prepaid expenses | 439.00 | 439.00 | 439.00 | |
096 Total Current Assets + Prepaid Expenses | 93 188.00 | 93 188.00 | 93 188.00 | |
110 Total Assets | 379 718.00 | 2 029.00 | 377 688.00 | 379 718.00 |
120 Share or Individual Capital | 150 000.00 | |||
126 Legal Reserve | 15 000.00 | |||
132 Other Reserves | 24 969.00 | |||
136 Profit for the Year | 82 872.00 | |||
142 Total Equity - Total I | 272 842.00 | |||
156 Loans and similar debts | 82 714.00 | |||
166 Suppliers and related accounts | 2 397.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 798.00 | |||
172 Other debts | 19 735.00 | |||
176 Total debts | 104 847.00 | |||
180 Liabilities Total | 377 688.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 000.00 | |||
195 Of which payables due in more than one year | 38 778.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 199 500.00 | 199 500.00 | ||
226 Operating subsidies received | 1 500.00 | 1 500.00 | ||
230 Other income | 6.00 | 6.00 | ||
232 Total operating income excluding VAT | 201 006.00 | 201 006.00 | ||
242 Other external expenses | 33 774.00 | 33 774.00 | ||
243 (including business tax) | 439.00 | 439.00 | ||
244 Taxes, duties and similar payments | 1 101.00 | 1 101.00 | ||
250 Staff compensation | 176 610.00 | 176 610.00 | ||
252 Social security contributions | 4 200.00 | 4 200.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 215 686.00 | 215 686.00 | ||
270 Operating profit | -14 679.00 | -14 679.00 | ||
280 Financial income | 100 000.00 | 100 000.00 | ||
294 Financial expenses | 2 448.00 | 2 448.00 | ||
310 Profit or loss | 82 872.00 | 82 872.00 | ||
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