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BALANCE SHEET (
2019-06-19)
THE LIST OF BALANCE SHEET : ALCEDI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-23 | Public | 2021-12-31 | Simplified |
| 2021-07-19 | Public | 2020-12-31 | Simplified |
| 2019-06-19 | Public | 2018-12-31 | Simplified |
| 2018-06-19 | Public | 2017-12-31 | Complete |
| 2017-06-09 | Public | 2016-12-31 | Complete |
| Name | ALCEDI |
| Siren | 403302623 |
| Closing | 2018-12-31 |
| Registry code | 9201 |
| Registration number | 19450 |
| Management number | 1996B00055 |
| Activity code | 6201Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92800 PUTEAUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 216.00 | 1 225.00 | 991.00 | 2 216.00 |
040 Financial Assets | 130.00 | 130.00 | 130.00 | |
044 Total Fixed Assets | 2 345.00 | 1 225.00 | 1 121.00 | 2 345.00 |
068 Receivables – Trade and related accounts | 200.00 | 200.00 | 200.00 | |
084 Cash | 19 345.00 | 19 345.00 | 19 345.00 | |
096 Total Current Assets + Prepaid Expenses | 19 545.00 | 19 545.00 | 19 545.00 | |
110 Total Assets | 21 890.00 | 1 225.00 | 20 666.00 | 21 890.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
136 Profit for the Year | 8 321.00 | |||
142 Total Equity - Total I | 16 705.00 | |||
166 Suppliers and related accounts | 75.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -2 900.00 | |||
172 Other debts | 3 885.00 | |||
176 Total debts | 3 961.00 | |||
180 Liabilities Total | 20 666.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 321.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 19 455.00 | 15 370.00 | 19 455.00 | |
232 Total operating income excluding VAT | 19 455.00 | 15 370.00 | 19 455.00 | |
242 Other external expenses | 7 272.00 | 6 955.00 | 7 272.00 | |
243 (including business tax) | 127.00 | 127.00 | ||
244 Taxes, duties and similar payments | 966.00 | 737.00 | 966.00 | |
252 Social security contributions | 2 566.00 | 2 051.00 | 2 566.00 | |
254 Depreciation and amortization | 330.00 | 330.00 | ||
262 Other expenses | 79.00 | |||
264 Total operating expenses | 11 134.00 | 9 822.00 | 11 134.00 | |
270 Operating profit | 8 321.00 | 5 548.00 | 8 321.00 | |
310 Profit or loss | 8 321.00 | 5 548.00 | 8 321.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 321.00 | 1 321.00 | ||
490 Total Fixed Assets (Gross Value) | 2 072.00 | 2 072.00 | ||
492 Total Fixed Assets (Increases) | 1 321.00 | 1 321.00 | ||
494 Total Fixed Assets (Decreases) | 1 049.00 | 1 049.00 | ||
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