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BALANCE SHEET (
2020-08-27)
THE LIST OF BALANCE SHEET : ALG EXPERTISE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-06 | Public | 2022-06-30 | Simplified |
| 2021-08-23 | Public | 2021-06-30 | Complete |
| 2020-08-27 | Public | 2020-06-30 | Simplified |
| 2019-08-28 | Public | 2019-06-30 | Complete |
| 2018-08-31 | Public | 2018-06-30 | Simplified |
| 2017-08-23 | Public | 2017-06-30 | Complete |
| Name | ALG EXPERTISE |
| Siren | 493121347 |
| Closing | 2020-06-30 |
| Registry code | 9401 |
| Registration number | 13271 |
| Management number | 2012B03523 |
| Activity code | 6920Z |
| Closing date n-1 | 2019-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-08-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94340 Joinville-le-Pont |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 3 659.00 | 3 659.00 | 3 659.00 | |
028 Tangible Assets | 45 663.00 | 44 410.00 | 1 253.00 | 45 663.00 |
044 Total Fixed Assets | 49 322.00 | 48 068.00 | 1 253.00 | 49 322.00 |
068 Receivables – Trade and related accounts | 18 051.00 | 18 051.00 | 18 051.00 | |
072 Receivables – Other | 1 215.00 | 1 215.00 | 1 215.00 | |
084 Cash | 62 612.00 | 62 612.00 | 62 612.00 | |
092 Prepaid expenses | 5 480.00 | 5 480.00 | 5 480.00 | |
096 Total Current Assets + Prepaid Expenses | 87 358.00 | 87 358.00 | 87 358.00 | |
110 Total Assets | 136 680.00 | 48 068.00 | 88 611.00 | 136 680.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 37 202.00 | |||
136 Profit for the Year | 2 725.00 | |||
142 Total Equity - Total I | 41 027.00 | |||
166 Suppliers and related accounts | 9 520.00 | |||
172 Other debts | 15 015.00 | |||
174 Prepaid income | 23 049.00 | |||
176 Total debts | 47 584.00 | |||
180 Liabilities Total | 88 611.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 195 644.00 | 209 752.00 | 195 644.00 | |
230 Other income | 593.00 | |||
232 Total operating income excluding VAT | 195 644.00 | 210 345.00 | 195 644.00 | |
242 Other external expenses | 76 473.00 | 86 028.00 | 76 473.00 | |
244 Taxes, duties and similar payments | 11 613.00 | 11 689.00 | 11 613.00 | |
250 Staff compensation | 72 900.00 | 73 500.00 | 72 900.00 | |
252 Social security contributions | 28 331.00 | 27 657.00 | 28 331.00 | |
254 Depreciation and amortization | 2 312.00 | 4 583.00 | 2 312.00 | |
262 Other expenses | 317.00 | |||
264 Total operating expenses | 191 629.00 | 203 774.00 | 191 629.00 | |
270 Operating profit | 4 015.00 | 6 570.00 | 4 015.00 | |
300 Exceptional expenses | 559.00 | 125.00 | 559.00 | |
306 Income tax's | 731.00 | 1 129.00 | 731.00 | |
310 Profit or loss | 2 725.00 | 5 316.00 | 2 725.00 | |
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