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BALANCE SHEET (
2020-01-22)
THE LIST OF BALANCE SHEET : 2AàZ
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-19 | Public | 2022-06-30 | Simplified |
| 2022-01-11 | Public | 2021-06-30 | Simplified |
| 2021-03-02 | Public | 2020-06-30 | Simplified |
| 2020-01-22 | Public | 2019-06-30 | Simplified |
| 2019-01-10 | Public | 2018-06-30 | Simplified |
| 2018-01-11 | Public | 2017-06-30 | Simplified |
| Name | ALSO |
| Siren | 823059043 |
| Closing | 2019-06-30 |
| Registry code | 3102 |
| Registration number | B2020/001513 |
| Management number | 2016B04015 |
| Activity code | 7010Z |
| Closing date n-1 | 2018-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-01-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31120 ROQUES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 164 099.00 | 164 099.00 | 164 099.00 | |
044 Total Fixed Assets | 164 099.00 | 164 099.00 | 164 099.00 | |
068 Receivables – Trade and related accounts | 4 741.00 | 4 741.00 | 4 741.00 | |
072 Receivables – Other | 54 116.00 | 54 116.00 | 54 116.00 | |
084 Cash | 949.00 | 949.00 | 949.00 | |
096 Total Current Assets + Prepaid Expenses | 59 805.00 | 59 805.00 | 59 805.00 | |
110 Total Assets | 223 904.00 | 223 904.00 | 223 904.00 | |
120 Share or Individual Capital | 101 000.00 | |||
134 Retained Earnings | -31 094.00 | |||
136 Profit for the Year | 9 509.00 | |||
142 Total Equity - Total I | 79 415.00 | |||
156 Loans and similar debts | 32 034.00 | |||
172 Other debts | 112 455.00 | |||
176 Total debts | 144 489.00 | |||
180 Liabilities Total | 223 904.00 | |||
195 Of which payables due in more than one year | 24 929.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 3 951.00 | 3 951.00 | ||
232 Total operating income excluding VAT | 3 951.00 | 3 951.00 | ||
242 Other external expenses | 8 270.00 | 8 270.00 | ||
243 (including business tax) | 178.00 | 178.00 | ||
244 Taxes, duties and similar payments | 178.00 | 178.00 | ||
250 Staff compensation | 3 951.00 | 3 951.00 | ||
262 Other expenses | 404.00 | 404.00 | ||
264 Total operating expenses | 12 803.00 | 12 803.00 | ||
270 Operating profit | -8 852.00 | -8 852.00 | ||
280 Financial income | 20 000.00 | 20 000.00 | ||
294 Financial expenses | 1 640.00 | 1 640.00 | ||
310 Profit or loss | 9 509.00 | 9 509.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 9 999.00 | 9 999.00 | ||
490 Total Fixed Assets (Gross Value) | 154 100.00 | 154 100.00 | ||
492 Total Fixed Assets (Increases) | 9 999.00 | 9 999.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 544.00 | 1 544.00 | ||
378 Amount of deductible VAT on goods and services | 1 112.00 | 1 112.00 | ||
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