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BALANCE SHEET (
2018-12-10)
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 | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 49604 |
| 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 | 2018-12-10 |
| Modification | 00 Annual accounts entered without anomaly |
| 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 | 4 481.00 | 4 104.00 | 377.00 | 4 481.00 |
040 Financial Assets | 21.00 | 21.00 | 21.00 | |
044 Total Fixed Assets | 4 501.00 | 4 104.00 | 397.00 | 4 501.00 |
068 Receivables – Trade and related accounts | 66 944.00 | 66 944.00 | 66 944.00 | |
072 Receivables – Other | 9 961.00 | 9 961.00 | 9 961.00 | |
084 Cash | 17 954.00 | 17 954.00 | 17 954.00 | |
096 Total Current Assets + Prepaid Expenses | 94 859.00 | 94 859.00 | 94 859.00 | |
110 Total Assets | 99 360.00 | 4 104.00 | 95 256.00 | 99 360.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 40 282.00 | |||
136 Profit for the Year | 9 662.00 | |||
142 Total Equity - Total I | 52 144.00 | |||
166 Suppliers and related accounts | 14 190.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 278.00 | |||
172 Other debts | 28 922.00 | |||
176 Total debts | 43 111.00 | |||
180 Liabilities Total | 95 256.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 318 888.00 | 318 888.00 | ||
230 Other income | 126.00 | 126.00 | ||
232 Total operating income excluding VAT | 319 013.00 | 319 013.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 64 943.00 | 64 943.00 | ||
242 Other external expenses | 92 453.00 | 92 453.00 | ||
243 (including business tax) | 946.00 | 946.00 | ||
244 Taxes, duties and similar payments | 2 559.00 | 2 559.00 | ||
250 Staff compensation | 95 920.00 | 95 920.00 | ||
252 Social security contributions | 51 147.00 | 51 147.00 | ||
254 Depreciation and amortization | 415.00 | 415.00 | ||
262 Other expenses | 508.00 | 508.00 | ||
264 Total operating expenses | 307 946.00 | 307 946.00 | ||
270 Operating profit | 11 067.00 | 11 067.00 | ||
294 Financial expenses | 341.00 | 341.00 | ||
306 Income tax's | 1 062.00 | 1 062.00 | ||
310 Profit or loss | 9 662.00 | 9 662.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 6 259.00 | 6 259.00 | ||
494 Total Fixed Assets (Decreases) | 1 758.00 | 1 758.00 | ||
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