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BALANCE SHEET (
2020-04-20)
THE LIST OF BALANCE SHEET : ALBINEO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-04-20 | Public | 2019-12-31 | Simplified |
| 2019-07-26 | Public | 2018-12-31 | Simplified |
| 2018-07-18 | Public | 2017-12-31 | Complete |
| Name | ALBINEO |
| Siren | 830190013 |
| Closing | 2019-12-31 |
| Registry code | 9201 |
| Registration number | 10844 |
| Management number | 2017B05419 |
| Activity code | 6420Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-04-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92100 Boulogne-Billancourt |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 449 705.00 | 449 705.00 | 449 705.00 | |
044 Total Fixed Assets | 449 705.00 | 449 705.00 | 449 705.00 | |
072 Receivables – Other | 312.00 | 312.00 | 312.00 | |
084 Cash | 148 091.00 | 148 091.00 | 148 091.00 | |
096 Total Current Assets + Prepaid Expenses | 148 403.00 | 148 403.00 | 148 403.00 | |
110 Total Assets | 598 109.00 | 598 109.00 | 598 109.00 | |
120 Share or Individual Capital | 50 000.00 | |||
126 Legal Reserve | 5 000.00 | |||
132 Other Reserves | 9 848.00 | |||
136 Profit for the Year | 21 842.00 | |||
142 Total Equity - Total I | 86 691.00 | |||
166 Suppliers and related accounts | 1 440.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 506 123.00 | |||
172 Other debts | 509 978.00 | |||
176 Total debts | 511 418.00 | |||
180 Liabilities Total | 598 109.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 20 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 55 400.00 | 55 400.00 | ||
232 Total operating income excluding VAT | 55 400.00 | 55 400.00 | ||
242 Other external expenses | 21 962.00 | 21 962.00 | ||
264 Total operating expenses | 21 962.00 | 21 962.00 | ||
270 Operating profit | 33 437.00 | 33 437.00 | ||
294 Financial expenses | 7 739.00 | 7 739.00 | ||
306 Income tax's | 3 855.00 | 3 855.00 | ||
310 Profit or loss | 21 842.00 | 21 842.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 20 000.00 | 20 000.00 | ||
490 Total Fixed Assets (Gross Value) | 429 705.00 | 429 705.00 | ||
492 Total Fixed Assets (Increases) | 20 000.00 | 20 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 11 380.00 | 11 380.00 | ||
378 Amount of deductible VAT on goods and services | 3 928.00 | 3 928.00 | ||
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