Grow your business safely with M. ALLABERT Clément
All the information you need about M. ALLABERT Clément to develop and secure your business in France
M
HOME >
CORPORATES
>
M. ALLABERT Clément >
BALANCE SHEET (
2020-10-13)
THE LIST OF BALANCE SHEET : M. ALLABERT Clément
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-05 | Public | 2021-12-31 | Simplified |
| 2021-08-04 | Public | 2020-12-31 | Simplified |
| 2020-10-13 | Public | 2019-12-31 | Simplified |
| Name | M. ALLABERT Clément |
| Siren | 823025218 |
| Closing | 2019-12-31 |
| Registry code | 3102 |
| Registration number | K2020/000031 |
| Management number | 2016A02480 |
| Activity code | 6622Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31290 VILLEFRANCHE-DE-LAURAGAIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 306 017.00 | 306 017.00 | 306 017.00 | |
028 Tangible Assets | 7 215.00 | 1 182.00 | 6 032.00 | 7 215.00 |
040 Financial Assets | 400.00 | 400.00 | 400.00 | |
044 Total Fixed Assets | 313 632.00 | 1 182.00 | 312 449.00 | 313 632.00 |
068 Receivables – Trade and related accounts | 528.00 | 528.00 | 528.00 | |
084 Cash | 54 542.00 | 54 542.00 | 54 542.00 | |
096 Total Current Assets + Prepaid Expenses | 55 070.00 | 55 070.00 | 55 070.00 | |
110 Total Assets | 368 703.00 | 1 182.00 | 367 520.00 | 368 703.00 |
120 Share or Individual Capital | 1 133.00 | |||
136 Profit for the Year | 34 152.00 | |||
142 Total Equity - Total I | 35 285.00 | |||
156 Loans and similar debts | 101 243.00 | |||
166 Suppliers and related accounts | 9 665.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 45 554.00 | |||
172 Other debts | 221 325.00 | |||
176 Total debts | 332 235.00 | |||
180 Liabilities Total | 367 520.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 171 313.00 | |||
195 Of which payables due in more than one year | 100 349.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 77 723.00 | 77 723.00 | ||
230 Other income | 1 529.00 | 1 529.00 | ||
232 Total operating income excluding VAT | 79 252.00 | 79 252.00 | ||
242 Other external expenses | 23 241.00 | 23 241.00 | ||
244 Taxes, duties and similar payments | 4 905.00 | 4 905.00 | ||
250 Staff compensation | 35 087.00 | 35 087.00 | ||
252 Social security contributions | 19 425.00 | 19 425.00 | ||
254 Depreciation and amortization | 405.00 | 405.00 | ||
264 Total operating expenses | 83 065.00 | 83 065.00 | ||
270 Operating profit | -3 813.00 | -3 813.00 | ||
280 Financial income | 45 316.00 | 45 316.00 | ||
294 Financial expenses | 953.00 | 953.00 | ||
306 Income tax's | 6 399.00 | 6 399.00 | ||
310 Profit or loss | 34 152.00 | 34 152.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 164 914.00 | 164 914.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 6 000.00 | 6 000.00 | ||
482 INCREASES Financial Assets | 400.00 | 400.00 | ||
490 Total Fixed Assets (Gross Value) | 142 319.00 | 142 319.00 | ||
492 Total Fixed Assets (Increases) | 171 314.00 | 171 314.00 | ||
all companies in France
Complete and comprehensive database.
