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BALANCE SHEET (
2019-08-29)
THE LIST OF BALANCE SHEET : ALBATROSS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-25 | Public | 2021-12-31 | Simplified |
| 2021-05-17 | Public | 2020-12-31 | Simplified |
| 2020-10-26 | Public | 2019-12-31 | Simplified |
| 2019-08-29 | Public | 2018-12-31 | Simplified |
| 2018-07-26 | Public | 2017-12-31 | Simplified |
| 2017-07-25 | Public | 2016-12-31 | Simplified |
| Name | ALBATROSS |
| Siren | 533699245 |
| Closing | 2018-12-31 |
| Registry code | 3405 |
| Registration number | 16439 |
| Management number | 2011B02117 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34830 JACOU |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 029.00 | 2 029.00 | 2 029.00 | |
040 Financial Assets | 284 500.00 | 284 500.00 | 284 500.00 | |
044 Total Fixed Assets | 286 529.00 | 2 029.00 | 284 500.00 | 286 529.00 |
068 Receivables – Trade and related accounts | 172 300.00 | 172 300.00 | 172 300.00 | |
072 Receivables – Other | 45 596.00 | 45 596.00 | 45 596.00 | |
084 Cash | 2 463.00 | 2 463.00 | 2 463.00 | |
092 Prepaid expenses | 285.00 | 285.00 | 285.00 | |
096 Total Current Assets + Prepaid Expenses | 220 644.00 | 220 644.00 | 220 644.00 | |
110 Total Assets | 507 173.00 | 2 029.00 | 505 144.00 | 507 173.00 |
120 Share or Individual Capital | 75 000.00 | |||
126 Legal Reserve | 15 000.00 | |||
132 Other Reserves | 1 842.00 | |||
136 Profit for the Year | -742.00 | |||
142 Total Equity - Total I | 91 099.00 | |||
156 Loans and similar debts | 219 995.00 | |||
166 Suppliers and related accounts | 864.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 798.00 | |||
172 Other debts | 193 185.00 | |||
176 Total debts | 414 045.00 | |||
180 Liabilities Total | 505 144.00 | |||
195 Of which payables due in more than one year | 27 967.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 143 583.00 | 143 583.00 | ||
230 Other income | 75.00 | 75.00 | ||
232 Total operating income excluding VAT | 143 658.00 | 143 658.00 | ||
242 Other external expenses | 20 867.00 | 20 867.00 | ||
243 (including business tax) | 443.00 | 443.00 | ||
244 Taxes, duties and similar payments | 1 032.00 | 1 032.00 | ||
250 Staff compensation | 116 486.00 | 116 486.00 | ||
252 Social security contributions | 97.00 | 97.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 138 484.00 | 138 484.00 | ||
270 Operating profit | 5 174.00 | 5 174.00 | ||
294 Financial expenses | 5 917.00 | 5 917.00 | ||
310 Profit or loss | -742.00 | -742.00 | ||
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