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BALANCE SHEET (
2019-05-06)
THE LIST OF BALANCE SHEET : ALGO.SOLUTIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-27 | Public | 2021-12-31 | Simplified |
| 2022-03-08 | Public | 2020-12-31 | Simplified |
| 2021-07-08 | Public | 2018-12-31 | Complete |
| 2021-05-06 | Public | 2019-12-31 | Complete |
| 2019-05-06 | Public | 2017-12-31 | Simplified |
| Name | ALGO.SOLUTIONS |
| Siren | 829495183 |
| Closing | 2017-12-31 |
| Registry code | 3405 |
| Registration number | 6915 |
| Management number | 2017B01739 |
| Activity code | 6201Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-05-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34730 PRADES LE LEZ |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 40 000.00 | 40 000.00 | 40 000.00 | |
028 Tangible Assets | 76 983.00 | 389.00 | 76 594.00 | 76 983.00 |
044 Total Fixed Assets | 116 983.00 | 389.00 | 116 594.00 | 116 983.00 |
068 Receivables – Trade and related accounts | 35 122.00 | 35 122.00 | 35 122.00 | |
072 Receivables – Other | 25 417.00 | 25 417.00 | 25 417.00 | |
084 Cash | 17 253.00 | 17 253.00 | 17 253.00 | |
096 Total Current Assets + Prepaid Expenses | 77 792.00 | 77 792.00 | 77 792.00 | |
110 Total Assets | 194 776.00 | 389.00 | 194 387.00 | 194 776.00 |
120 Share or Individual Capital | 60 000.00 | |||
136 Profit for the Year | 60 863.00 | |||
142 Total Equity - Total I | 120 863.00 | |||
166 Suppliers and related accounts | 1 454.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 357.00 | |||
172 Other debts | 72 070.00 | |||
176 Total debts | 73 524.00 | |||
180 Liabilities Total | 194 387.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 116 983.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 321 152.00 | 321 152.00 | ||
230 Other income | 1 201.00 | 1 201.00 | ||
232 Total operating income excluding VAT | 322 352.00 | 322 352.00 | ||
242 Other external expenses | 47 048.00 | 47 048.00 | ||
244 Taxes, duties and similar payments | 1 878.00 | 1 878.00 | ||
250 Staff compensation | 167 177.00 | 167 177.00 | ||
252 Social security contributions | 60 414.00 | 60 414.00 | ||
254 Depreciation and amortization | 389.00 | 389.00 | ||
264 Total operating expenses | 276 906.00 | 276 906.00 | ||
270 Operating profit | 45 446.00 | 45 446.00 | ||
290 Exceptional income | 29.00 | 29.00 | ||
294 Financial expenses | 19.00 | 19.00 | ||
306 Income tax's | -15 407.00 | -15 407.00 | ||
310 Profit or loss | 60 863.00 | 60 863.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
402 INCREASES Intangible assets – Goodwill | 40 000.00 | 40 000.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 75 165.00 | 75 165.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 818.00 | 1 818.00 | ||
492 Total Fixed Assets (Increases) | 116 983.00 | 116 983.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 61 120.00 | 61 120.00 | ||
378 Amount of deductible VAT on goods and services | 6 993.00 | 6 993.00 | ||
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