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BALANCE SHEET (
2019-07-26)
THE LIST OF BALANCE SHEET : ALBINEO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-04-20 | Public | 2019-12-31 | Simplified |
| 2019-07-26 | Public | 2018-12-31 | Simplified |
| 2018-07-18 | Public | 2017-12-31 | Complete |
| Name | ALBINEO |
| Siren | 830190013 |
| Closing | 2018-12-31 |
| Registry code | 9201 |
| Registration number | 29950 |
| Management number | 2017B05419 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 07 |
| Filing date | 2019-07-26 |
| 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 |
040 Financial Assets | 429 705.00 | 429 705.00 | 429 705.00 | |
044 Total Fixed Assets | 429 705.00 | 429 705.00 | 429 705.00 | |
068 Receivables – Trade and related accounts | 1 800.00 | 1 800.00 | 1 800.00 | |
072 Receivables – Other | 272.00 | 272.00 | 272.00 | |
084 Cash | 156 787.00 | 156 787.00 | 156 787.00 | |
096 Total Current Assets + Prepaid Expenses | 158 860.00 | 158 860.00 | 158 860.00 | |
110 Total Assets | 588 566.00 | 588 566.00 | 588 566.00 | |
120 Share or Individual Capital | 50 000.00 | |||
134 Retained Earnings | -9 877.00 | |||
136 Profit for the Year | 24 725.00 | |||
142 Total Equity - Total I | 64 848.00 | |||
166 Suppliers and related accounts | 1 380.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 513 049.00 | |||
172 Other debts | 522 337.00 | |||
176 Total debts | 523 717.00 | |||
180 Liabilities Total | 588 566.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 108 705.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 46 000.00 | 46 000.00 | ||
232 Total operating income excluding VAT | 46 000.00 | 46 000.00 | ||
242 Other external expenses | 11 091.00 | 11 091.00 | ||
243 (including business tax) | 129.00 | 129.00 | ||
244 Taxes, duties and similar payments | 129.00 | 129.00 | ||
264 Total operating expenses | 11 220.00 | 11 220.00 | ||
270 Operating profit | 34 779.00 | 34 779.00 | ||
294 Financial expenses | 7 433.00 | 7 433.00 | ||
306 Income tax's | 2 621.00 | 2 621.00 | ||
310 Profit or loss | 24 725.00 | 24 725.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 108 705.00 | 108 705.00 | ||
490 Total Fixed Assets (Gross Value) | 321 000.00 | 321 000.00 | ||
492 Total Fixed Assets (Increases) | 108 705.00 | 108 705.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 9 200.00 | 9 200.00 | ||
378 Amount of deductible VAT on goods and services | 1 702.00 | 1 702.00 | ||
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