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BALANCE SHEET (
2019-07-19)
THE LIST OF BALANCE SHEET : ALIGNUM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-02 | Public | 2021-12-31 | Simplified |
| 2021-06-30 | Public | 2020-12-31 | Simplified |
| 2020-06-23 | Public | 2019-12-31 | Simplified |
| 2019-07-19 | Public | 2018-12-31 | Simplified |
| 2018-07-09 | Public | 2017-12-31 | Simplified |
| 2017-09-15 | Public | 2016-12-31 | Simplified |
| Name | ALIGNUM |
| Siren | 525242244 |
| Closing | 2018-12-31 |
| Registry code | 6201 |
| Registration number | 5419 |
| Management number | 2010B01128 |
| Activity code | 7112B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 62210 AVION |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 000.00 | 4 000.00 | 4 000.00 | |
040 Financial Assets | 600.00 | 600.00 | 600.00 | |
044 Total Fixed Assets | 4 600.00 | 4 000.00 | 600.00 | 4 600.00 |
068 Receivables – Trade and related accounts | 53 399.00 | 53 399.00 | 53 399.00 | |
084 Cash | 2 767.00 | 2 767.00 | 2 767.00 | |
092 Prepaid expenses | 15.00 | 15.00 | 15.00 | |
096 Total Current Assets + Prepaid Expenses | 56 181.00 | 56 181.00 | 56 181.00 | |
110 Total Assets | 60 781.00 | 4 000.00 | 56 781.00 | 60 781.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 13 852.00 | |||
136 Profit for the Year | 1 463.00 | |||
142 Total Equity - Total I | 17 515.00 | |||
166 Suppliers and related accounts | 15 024.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 579.00 | |||
172 Other debts | 24 240.00 | |||
176 Total debts | 39 265.00 | |||
180 Liabilities Total | 56 781.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 119 092.00 | 119 092.00 | ||
230 Other income | 2 757.00 | 2 757.00 | ||
232 Total operating income excluding VAT | 121 850.00 | 121 850.00 | ||
242 Other external expenses | 64 979.00 | 64 979.00 | ||
243 (including business tax) | 435.00 | 435.00 | ||
244 Taxes, duties and similar payments | 4 947.00 | 4 947.00 | ||
24B (including equipment leasing) | 12 918.00 | 12 918.00 | ||
250 Staff compensation | 37 500.00 | 37 500.00 | ||
252 Social security contributions | 9 905.00 | 9 905.00 | ||
262 Other expenses | 34.00 | 34.00 | ||
264 Total operating expenses | 117 365.00 | 117 365.00 | ||
270 Operating profit | 4 484.00 | 4 484.00 | ||
294 Financial expenses | 1 020.00 | 1 020.00 | ||
300 Exceptional expenses | 2 000.00 | 2 000.00 | ||
310 Profit or loss | 1 463.00 | 1 463.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 4 822.00 | 4 822.00 | ||
494 Total Fixed Assets (Decreases) | 222.00 | 222.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 20 778.00 | 20 778.00 | ||
378 Amount of deductible VAT on goods and services | 5 859.00 | 5 859.00 | ||
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