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BALANCE SHEET (
2020-01-20)
THE LIST OF BALANCE SHEET : ALNT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-11 | Partially confidential | 2021-12-31 | Complete |
| 2021-08-10 | Partially confidential | 2020-12-31 | Complete |
| 2020-09-11 | Partially confidential | 2019-12-31 | Complete |
| 2020-01-20 | Public | 2018-12-31 | Simplified |
| 2018-12-10 | Public | 2017-12-31 | Simplified |
| 2018-01-15 | Public | 2016-12-31 | Simplified |
| Name | ALNT |
| Siren | 537516429 |
| Closing | 2018-12-31 |
| Registry code | 9201 |
| Registration number | 1343 |
| Management number | 2015B03641 |
| Activity code | 4399C |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-01-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92410 Ville-d'Avray |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 481.00 | 4 334.00 | 147.00 | 4 481.00 |
040 Financial Assets | 21.00 | 21.00 | 21.00 | |
044 Total Fixed Assets | 4 501.00 | 4 334.00 | 167.00 | 4 501.00 |
064 Advances and down payments on orders | 2 680.00 | 2 680.00 | 2 680.00 | |
068 Receivables – Trade and related accounts | 62 903.00 | 62 903.00 | 62 903.00 | |
072 Receivables – Other | 541.00 | 541.00 | 541.00 | |
084 Cash | 35 466.00 | 35 466.00 | 35 466.00 | |
096 Total Current Assets + Prepaid Expenses | 101 590.00 | 101 590.00 | 101 590.00 | |
110 Total Assets | 106 091.00 | 4 334.00 | 101 757.00 | 106 091.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 49 944.00 | |||
136 Profit for the Year | 18 925.00 | |||
142 Total Equity - Total I | 71 069.00 | |||
166 Suppliers and related accounts | 9 012.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 953.00 | |||
172 Other debts | 21 676.00 | |||
176 Total debts | 30 688.00 | |||
180 Liabilities Total | 101 757.00 | |||
199 Of which current accounts of debit partners | 302.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 223.00 | 223.00 | ||
218 Production of services sold - France | 289 508.00 | 289 508.00 | ||
230 Other income | 7.00 | 7.00 | ||
232 Total operating income excluding VAT | 289 738.00 | 289 738.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 44 693.00 | 44 693.00 | ||
242 Other external expenses | 55 412.00 | 55 412.00 | ||
244 Taxes, duties and similar payments | 2 271.00 | 2 271.00 | ||
250 Staff compensation | 87 045.00 | 87 045.00 | ||
252 Social security contributions | 49 983.00 | 49 983.00 | ||
254 Depreciation and amortization | 230.00 | 230.00 | ||
262 Other expenses | 25 487.00 | 25 487.00 | ||
264 Total operating expenses | 265 121.00 | 265 121.00 | ||
270 Operating profit | 24 616.00 | 24 616.00 | ||
294 Financial expenses | 3.00 | 3.00 | ||
300 Exceptional expenses | 2 378.00 | 2 378.00 | ||
306 Income tax's | 3 310.00 | 3 310.00 | ||
310 Profit or loss | 18 925.00 | 18 925.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 4 501.00 | 4 501.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 15 848.00 | 15 848.00 | ||
378 Amount of deductible VAT on goods and services | 13 048.00 | 13 048.00 | ||
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