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BALANCE SHEET (
2020-07-28)
THE LIST OF BALANCE SHEET : A.L.B. SERVICE A LA PERSONNE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-06 | Public | 2020-12-31 | Simplified |
| 2020-07-28 | Public | 2019-12-31 | Simplified |
| Name | A.L.B. SERVICE A LA PERSONNE |
| Siren | 842271587 |
| Closing | 2019-12-31 |
| Registry code | 7802 |
| Registration number | 5262 |
| Management number | 2018B04514 |
| Activity code | 8891A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-07-28 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95600 Eaubonne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 285.00 | 285.00 | 285.00 | |
044 Total Fixed Assets | 285.00 | 285.00 | 285.00 | |
072 Receivables – Other | 879.00 | 879.00 | 879.00 | |
084 Cash | 4 627.00 | 4 627.00 | 4 627.00 | |
096 Total Current Assets + Prepaid Expenses | 5 506.00 | 5 506.00 | 5 506.00 | |
110 Total Assets | 5 791.00 | 5 791.00 | 5 791.00 | |
120 Share or Individual Capital | 500.00 | |||
136 Profit for the Year | 304.00 | |||
140 Regulated Provisions | 983.00 | |||
142 Total Equity - Total I | 1 787.00 | |||
156 Loans and similar debts | 1 667.00 | |||
166 Suppliers and related accounts | 193.00 | |||
172 Other debts | 2 144.00 | |||
176 Total debts | 4 004.00 | |||
180 Liabilities Total | 5 791.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 22 155.00 | 22 155.00 | ||
232 Total operating income excluding VAT | 22 155.00 | 22 155.00 | ||
234 Purchases of goods (including customs duties) | 123.00 | 123.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 897.00 | 897.00 | ||
242 Other external expenses | 1 654.00 | 1 654.00 | ||
250 Staff compensation | 16 690.00 | 16 690.00 | ||
252 Social security contributions | 2 433.00 | 2 433.00 | ||
264 Total operating expenses | 21 797.00 | 21 797.00 | ||
270 Operating profit | 358.00 | 358.00 | ||
306 Income tax's | 54.00 | 54.00 | ||
310 Profit or loss | 304.00 | 304.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 280.00 | 280.00 | ||
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