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BALANCE SHEET (
2019-12-19)
THE LIST OF BALANCE SHEET : ALBATROS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-16 | Public | 2022-06-30 | Simplified |
| 2021-12-06 | Public | 2021-06-30 | Simplified |
| 2021-10-23 | Public | 2020-06-30 | Simplified |
| 2019-12-19 | Public | 2019-06-30 | Simplified |
| 2019-01-30 | Public | 2017-06-30 | Simplified |
| 2018-12-04 | Public | 2018-06-30 | Simplified |
| 2017-03-31 | Public | 2016-06-30 | Simplified |
| Name | ALBATROS |
| Siren | 803106368 |
| Closing | 2019-06-30 |
| Registry code | 9201 |
| Registration number | 54566 |
| Management number | 2014B04835 |
| Activity code | 7022Z |
| Closing date n-1 | 2018-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-12-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92130 Issy-les-Moulineaux |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 7 585.00 | 6 991.00 | 594.00 | 7 585.00 |
040 Financial Assets | 55 480.00 | 55 480.00 | 55 480.00 | |
044 Total Fixed Assets | 63 065.00 | 6 991.00 | 56 074.00 | 63 065.00 |
072 Receivables – Other | 341 277.00 | 341 277.00 | 341 277.00 | |
084 Cash | 166 629.00 | 166 629.00 | 166 629.00 | |
092 Prepaid expenses | 659.00 | 659.00 | 659.00 | |
096 Total Current Assets + Prepaid Expenses | 508 565.00 | 508 565.00 | 508 565.00 | |
110 Total Assets | 571 630.00 | 6 991.00 | 564 639.00 | 571 630.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
132 Other Reserves | 117 286.00 | |||
136 Profit for the Year | 81 307.00 | |||
142 Total Equity - Total I | 200 243.00 | |||
166 Suppliers and related accounts | 1 364.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 362 560.00 | |||
172 Other debts | 363 031.00 | |||
176 Total debts | 364 395.00 | |||
180 Liabilities Total | 564 639.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 50 000.00 | 50 000.00 | ||
232 Total operating income excluding VAT | 50 000.00 | 50 000.00 | ||
242 Other external expenses | 13 014.00 | 13 014.00 | ||
244 Taxes, duties and similar payments | 1 042.00 | 1 042.00 | ||
254 Depreciation and amortization | 594.00 | 594.00 | ||
264 Total operating expenses | 14 651.00 | 14 651.00 | ||
270 Operating profit | 35 348.00 | 35 348.00 | ||
280 Financial income | 58 380.00 | 58 380.00 | ||
294 Financial expenses | 5 000.00 | 5 000.00 | ||
306 Income tax's | 7 421.00 | 7 421.00 | ||
310 Profit or loss | 81 307.00 | 81 307.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 63 065.00 | 63 065.00 | ||
597 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Long Term) | 985.00 | 985.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 10 000.00 | 10 000.00 | ||
378 Amount of deductible VAT on goods and services | 1 330.00 | 1 330.00 | ||
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