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BALANCE SHEET (
2019-07-24)
THE LIST OF BALANCE SHEET : ALEXANDER GRAHAM-BELL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-02 | Public | 2021-07-31 | Simplified |
| 2021-08-24 | Public | 2020-07-31 | Simplified |
| 2020-09-14 | Public | 2019-07-31 | Simplified |
| 2019-07-24 | Public | 2018-07-31 | Simplified |
| Name | ALEXANDER GRAHAM-BELL |
| Siren | 840102610 |
| Closing | 2018-07-31 |
| Registry code | 9712 |
| Registration number | 1836 |
| Management number | 2018B01396 |
| Activity code | 6820B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 07 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-07-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97190 Le gosier |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 246 400.00 | 184 800.00 | 61 600.00 | 246 400.00 |
044 Total Fixed Assets | 246 400.00 | 184 800.00 | 61 600.00 | 246 400.00 |
072 Receivables – Other | 22 478.00 | 22 478.00 | 22 478.00 | |
096 Total Current Assets + Prepaid Expenses | 22 478.00 | 22 478.00 | 22 478.00 | |
110 Total Assets | 268 878.00 | 184 800.00 | 84 078.00 | 268 878.00 |
120 Share or Individual Capital | 113 991.00 | |||
136 Profit for the Year | -191 754.00 | |||
142 Total Equity - Total I | -77 763.00 | |||
156 Loans and similar debts | 143 418.00 | |||
166 Suppliers and related accounts | 17 223.00 | |||
172 Other debts | 1 200.00 | |||
176 Total debts | 161 841.00 | |||
180 Liabilities Total | 84 078.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 246 400.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
226 Operating subsidies received | 20 944.00 | 20 944.00 | ||
232 Total operating income excluding VAT | 20 944.00 | 20 944.00 | ||
242 Other external expenses | 26 698.00 | 26 698.00 | ||
243 (including business tax) | 1 200.00 | 1 200.00 | ||
244 Taxes, duties and similar payments | 1 200.00 | 1 200.00 | ||
254 Depreciation and amortization | 1 848.00 | 1 848.00 | ||
256 Provisions | 182 952.00 | 182 952.00 | ||
264 Total operating expenses | 212 698.00 | 212 698.00 | ||
270 Operating profit | -191 754.00 | -191 754.00 | ||
310 Profit or loss | -191 754.00 | -191 754.00 | ||
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