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BALANCE SHEET (
2020-07-09)
THE LIST OF BALANCE SHEET : ALBUS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-22 | Public | 2022-12-31 | Simplified |
| 2022-05-24 | Public | 2021-12-31 | Simplified |
| 2021-07-02 | Public | 2020-12-31 | Simplified |
| 2020-07-09 | Public | 2019-12-31 | Simplified |
| 2019-07-22 | Public | 2018-12-31 | Simplified |
| 2018-07-09 | Public | 2017-12-31 | Simplified |
| 2017-07-11 | Public | 2016-12-31 | Simplified |
| Name | ALBUS |
| Siren | 445201288 |
| Closing | 2019-12-31 |
| Registry code | 7803 |
| Registration number | 9018 |
| Management number | 2002B02924 |
| Activity code | 6420Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78290 Croissy-sur-Seine |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 317.00 | 5 317.00 | 5 317.00 | |
040 Financial Assets | 11 017.00 | 11 017.00 | 11 017.00 | |
044 Total Fixed Assets | 16 334.00 | 5 317.00 | 11 017.00 | 16 334.00 |
072 Receivables – Other | 188.00 | 188.00 | 188.00 | |
084 Cash | 2 188.00 | 2 188.00 | 2 188.00 | |
096 Total Current Assets + Prepaid Expenses | 2 376.00 | 2 376.00 | 2 376.00 | |
110 Total Assets | 18 709.00 | 5 317.00 | 13 393.00 | 18 709.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
134 Retained Earnings | 1 738.00 | |||
136 Profit for the Year | 1 517.00 | |||
142 Total Equity - Total I | 11 505.00 | |||
156 Loans and similar debts | 53.00 | |||
166 Suppliers and related accounts | 1 128.00 | |||
172 Other debts | 707.00 | |||
176 Total debts | 1 888.00 | |||
180 Liabilities Total | 13 393.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 11 033.00 | 7 961.00 | 11 033.00 | |
232 Total operating income excluding VAT | 11 034.00 | 7 962.00 | 11 034.00 | |
242 Other external expenses | 2 612.00 | 2 229.00 | 2 612.00 | |
244 Taxes, duties and similar payments | 259.00 | 130.00 | 259.00 | |
252 Social security contributions | 6 645.00 | 6 624.00 | 6 645.00 | |
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 9 517.00 | 8 983.00 | 9 517.00 | |
270 Operating profit | 1 517.00 | -1 021.00 | 1 517.00 | |
280 Financial income | 33.00 | |||
300 Exceptional expenses | 2.00 | |||
310 Profit or loss | 1 517.00 | -990.00 | 1 517.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 16 334.00 | 16 334.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 207.00 | 2 207.00 | ||
378 Amount of deductible VAT on goods and services | 315.00 | 315.00 | ||
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