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BALANCE SHEET (
2020-07-03)
THE LIST OF BALANCE SHEET : ALAIN PISCINES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-22 | Partially confidential | 2021-12-31 | Complete |
| 2021-08-17 | Public | 2020-12-31 | Complete |
| 2020-07-03 | Public | 2019-12-31 | Complete |
| Name | ALAIN PISCINES |
| Siren | 850696071 |
| Closing | 2019-12-31 |
| Registry code | 3102 |
| Registration number | B2020/011816 |
| Management number | 2019B02293 |
| Activity code | 4399D |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 08 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-07-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31500 TOULOUSE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 500.00 | 3.00 | 497.00 | 500.00 |
BH Other financial assets | 200.00 | 200.00 | 200.00 | |
BJ TOTAL (I) | 700.00 | 3.00 | 697.00 | 700.00 |
BL Raw materials, supplies | 4 314.00 | 4 314.00 | 4 314.00 | |
BZ Other receivables | 302.00 | 302.00 | 302.00 | |
CF Cash and cash equivalents | 56 756.00 | 56 756.00 | 56 756.00 | |
CJ TOTAL (II) | 61 372.00 | 61 372.00 | 61 372.00 | |
CO Grand total (0 to V) | 62 072.00 | 3.00 | 62 069.00 | 62 072.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 43 563.00 | 43 563.00 | ||
DL TOTAL (I) | 44 563.00 | 44 563.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 4 625.00 | 4 625.00 | ||
DX Trade payables and related accounts | 210.00 | 210.00 | ||
DY Tax and social security liabilities | 12 670.00 | 12 670.00 | ||
EC TOTAL (IV) | 17 505.00 | 17 505.00 | ||
EE Grand total (I to V) | 62 069.00 | 62 069.00 | ||
EG Accrued income and payables due within one year | 17 505.00 | 17 505.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 97 768.00 | 97 768.00 | 97 768.00 | |
FJ Net sales | 97 768.00 | 97 768.00 | 97 768.00 | |
FQ Other income | 1.00 | |||
FR Total operating income (I) | 97 769.00 | |||
FU Purchases of raw materials and other supplies | 32 128.00 | |||
FV Inventory change (raw materials and supplies) | -4 314.00 | |||
FW Other purchases and external expenses | 12 144.00 | |||
FX Taxes, duties, and similar payments | 1 172.00 | |||
FZ Social Security Contributions | 720.00 | |||
GA Operating Expenses - Depreciation and Amortization | 3.00 | |||
GF Total Operating Expenses (II) | 41 853.00 | |||
GG - OPERATING RESULT (I - II) | 55 916.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 55 916.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 12 353.00 | 12 353.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 97 769.00 | 97 769.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 54 206.00 | 54 206.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 43 563.00 | 43 563.00 | ||
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