Grow your business safely with ALGO
All the information you need about ALGO to develop and secure your business in France
A
HOME >
CORPORATES
>
ALGO >
BALANCE SHEET (
2019-01-11)
THE LIST OF BALANCE SHEET : ALGO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-17 | Public | 2020-12-31 | Complete |
| 2019-01-11 | Public | 2016-12-31 | Simplified |
| Name | ALGO |
| Siren | 509579793 |
| Closing | 2016-12-31 |
| Registry code | 6901 |
| Registration number | B2019/001429 |
| Management number | 2008B06262 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-01-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69006 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 305 000.00 | 1 305 000.00 | 1 305 000.00 | |
044 Total Fixed Assets | 1 305 000.00 | 1 305 000.00 | 1 305 000.00 | |
072 Receivables – Other | 97 329.00 | 97 329.00 | 97 329.00 | |
084 Cash | 17 742.00 | 17 742.00 | 17 742.00 | |
096 Total Current Assets + Prepaid Expenses | 115 071.00 | 115 071.00 | 115 071.00 | |
110 Total Assets | 1 420 071.00 | 1 420 071.00 | 1 420 071.00 | |
120 Share or Individual Capital | 190 000.00 | |||
126 Legal Reserve | 19 000.00 | |||
132 Other Reserves | 581 498.00 | |||
134 Retained Earnings | 894.00 | |||
136 Profit for the Year | 241 663.00 | |||
142 Total Equity - Total I | 1 033 054.00 | |||
166 Suppliers and related accounts | ||||
172 Other debts | 387 017.00 | |||
176 Total debts | 387 017.00 | |||
180 Liabilities Total | 1 420 071.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 103 200.00 | |||
232 Total operating income excluding VAT | 103 200.00 | |||
242 Other external expenses | 1 320.00 | 19 679.00 | 1 320.00 | |
244 Taxes, duties and similar payments | 572.00 | |||
250 Staff compensation | 60 500.00 | |||
252 Social security contributions | 7 017.00 | 55 911.00 | 7 017.00 | |
264 Total operating expenses | 8 337.00 | 136 662.00 | 8 337.00 | |
270 Operating profit | -8 337.00 | -33 462.00 | -8 337.00 | |
280 Financial income | 250 000.00 | 200 000.00 | 250 000.00 | |
310 Profit or loss | 241 663.00 | 166 538.00 | 241 663.00 | |
all companies in France
Complete and comprehensive database.
