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BALANCE SHEET (
2019-01-18)
THE LIST OF BALANCE SHEET : ALBERTINI CORPORATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-15 | Public | 2020-12-31 | Complete |
| 2021-06-09 | Public | 2019-12-31 | Complete |
| 2019-08-14 | Public | 2018-12-31 | Complete |
| 2019-01-21 | Public | 2017-12-31 | Complete |
| 2019-01-18 | Public | 2016-12-31 | Simplified |
| Name | ALBERTINI CORPORATION |
| Siren | 790809016 |
| Closing | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 2086 |
| Management number | 2016B08778 |
| Activity code | 6202A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-01-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92100 BOULOGNE BILLANCOURT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 308.00 | 308.00 | 308.00 | |
028 Tangible Assets | 639.00 | 639.00 | 639.00 | |
044 Total Fixed Assets | 947.00 | 947.00 | 947.00 | |
068 Receivables – Trade and related accounts | 17 752.00 | 17 752.00 | 17 752.00 | |
072 Receivables – Other | 2 260.00 | 2 260.00 | 2 260.00 | |
084 Cash | 2 745.00 | 2 745.00 | 2 745.00 | |
096 Total Current Assets + Prepaid Expenses | 22 757.00 | 22 757.00 | 22 757.00 | |
110 Total Assets | 23 705.00 | 947.00 | 22 757.00 | 23 705.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -4 908.00 | |||
136 Profit for the Year | 5 178.00 | |||
142 Total Equity - Total I | 5 270.00 | |||
166 Suppliers and related accounts | 12 994.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 292.00 | |||
172 Other debts | 4 493.00 | |||
176 Total debts | 17 487.00 | |||
180 Liabilities Total | 22 757.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 18 960.00 | 18 960.00 | ||
232 Total operating income excluding VAT | 18 960.00 | 18 960.00 | ||
242 Other external expenses | 13 186.00 | 13 186.00 | ||
243 (including business tax) | 75.00 | 75.00 | ||
244 Taxes, duties and similar payments | 100.00 | 100.00 | ||
254 Depreciation and amortization | 93.00 | 93.00 | ||
264 Total operating expenses | 13 379.00 | 13 379.00 | ||
270 Operating profit | 5 580.00 | 5 580.00 | ||
300 Exceptional expenses | 401.00 | 401.00 | ||
310 Profit or loss | 5 178.00 | 5 178.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 947.00 | 947.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 833.00 | 833.00 | ||
378 Amount of deductible VAT on goods and services | 591.00 | 591.00 | ||
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