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BALANCE SHEET (
2020-06-11)
THE LIST OF BALANCE SHEET : ALD PLOMBERIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-17 | Public | 2021-12-31 | Simplified |
| 2021-10-14 | Public | 2020-12-31 | Simplified |
| 2020-06-11 | Public | 2019-12-31 | Simplified |
| Name | ALD PLOMBERIE |
| Siren | 848536447 |
| Closing | 2019-12-31 |
| Registry code | 9301 |
| Registration number | 7698 |
| Management number | 2019B02037 |
| Activity code | 4322A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-06-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93140 Bondy |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 500.00 | 140.00 | 360.00 | 500.00 |
028 Tangible Assets | 2 000.00 | 329.00 | 1 671.00 | 2 000.00 |
044 Total Fixed Assets | 2 500.00 | 469.00 | 2 031.00 | 2 500.00 |
068 Receivables – Trade and related accounts | 451.00 | 451.00 | 451.00 | |
072 Receivables – Other | 1 110.00 | 1 110.00 | 1 110.00 | |
084 Cash | 191.00 | 191.00 | 191.00 | |
096 Total Current Assets + Prepaid Expenses | 1 752.00 | 1 752.00 | 1 752.00 | |
110 Total Assets | 4 252.00 | 469.00 | 3 783.00 | 4 252.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 880.00 | |||
142 Total Equity - Total I | 1 880.00 | |||
156 Loans and similar debts | 236.00 | |||
166 Suppliers and related accounts | 575.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 890.00 | |||
172 Other debts | 1 091.00 | |||
176 Total debts | 1 903.00 | |||
180 Liabilities Total | 3 783.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 500.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 11 405.00 | 11 405.00 | ||
232 Total operating income excluding VAT | 11 405.00 | 11 405.00 | ||
234 Purchases of goods (including customs duties) | 35.00 | 35.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 93.00 | 93.00 | ||
242 Other external expenses | 9 734.00 | 9 734.00 | ||
254 Depreciation and amortization | 469.00 | 469.00 | ||
264 Total operating expenses | 10 332.00 | 10 332.00 | ||
270 Operating profit | 1 073.00 | 1 073.00 | ||
294 Financial expenses | 32.00 | 32.00 | ||
306 Income tax's | 161.00 | 161.00 | ||
310 Profit or loss | 880.00 | 880.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 500.00 | 500.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 2 000.00 | 2 000.00 | ||
492 Total Fixed Assets (Increases) | 2 500.00 | 2 500.00 | ||
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