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BALANCE SHEET (
2019-11-08)
THE LIST OF BALANCE SHEET : ALGOLOGIC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-14 | Public | 2021-12-31 | Simplified |
| 2021-09-23 | Public | 2020-12-31 | Simplified |
| 2020-12-21 | Public | 2019-12-31 | Simplified |
| 2019-11-08 | Public | 2018-12-31 | Simplified |
| 2018-10-30 | Public | 2017-12-31 | Simplified |
| Name | ALGOLOGIC |
| Siren | 827479973 |
| Closing | 2018-12-31 |
| Registry code | 6303 |
| Registration number | 11911 |
| Management number | 2017B00193 |
| Activity code | 6202A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-11-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 63120 Vollore-Ville |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 5 125.00 | 5 125.00 | 5 125.00 | |
084 Cash | 7 307.00 | 7 307.00 | 7 307.00 | |
096 Total Current Assets + Prepaid Expenses | 12 432.00 | 12 432.00 | 12 432.00 | |
110 Total Assets | 12 432.00 | 12 432.00 | 12 432.00 | |
120 Share or Individual Capital | 200.00 | |||
132 Other Reserves | 1 751.00 | |||
136 Profit for the Year | 2 496.00 | |||
142 Total Equity - Total I | 4 448.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 000.00 | |||
172 Other debts | 7 984.00 | |||
176 Total debts | 7 984.00 | |||
180 Liabilities Total | 12 432.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 32 680.00 | 18 106.00 | 32 680.00 | |
232 Total operating income excluding VAT | 32 680.00 | 18 106.00 | 32 680.00 | |
242 Other external expenses | 3 092.00 | 2 190.00 | 3 092.00 | |
243 (including business tax) | 26.00 | 26.00 | ||
244 Taxes, duties and similar payments | 26.00 | 26.00 | ||
250 Staff compensation | 22 000.00 | 10 000.00 | 22 000.00 | |
252 Social security contributions | 4 626.00 | 3 856.00 | 4 626.00 | |
264 Total operating expenses | 29 744.00 | 16 046.00 | 29 744.00 | |
270 Operating profit | 2 936.00 | 2 060.00 | 2 936.00 | |
306 Income tax's | 440.00 | 309.00 | 440.00 | |
310 Profit or loss | 2 496.00 | 1 751.00 | 2 496.00 | |
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 6 536.00 | 6 536.00 | ||
378 Amount of deductible VAT on goods and services | 326.00 | 326.00 | ||
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