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BALANCE SHEET (
2020-10-26)
THE LIST OF BALANCE SHEET : ALBATROSS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-25 | Public | 2021-12-31 | Simplified |
| 2021-05-17 | Public | 2020-12-31 | Simplified |
| 2020-10-26 | Public | 2019-12-31 | Simplified |
| 2019-08-29 | Public | 2018-12-31 | Simplified |
| 2018-07-26 | Public | 2017-12-31 | Simplified |
| 2017-07-25 | Public | 2016-12-31 | Simplified |
| Name | ALBATROSS |
| Siren | 533699245 |
| Closing | 2019-12-31 |
| Registry code | 3405 |
| Registration number | 17374 |
| Management number | 2011B02117 |
| Activity code | 7010Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-26 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34740 Vendargues |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 029.00 | 2 029.00 | 2 029.00 | |
040 Financial Assets | 284 500.00 | 284 500.00 | 284 500.00 | |
044 Total Fixed Assets | 286 529.00 | 2 029.00 | 284 500.00 | 286 529.00 |
072 Receivables – Other | 19 817.00 | 19 817.00 | 19 817.00 | |
084 Cash | 1 869.00 | 1 869.00 | 1 869.00 | |
092 Prepaid expenses | 1 027.00 | 1 027.00 | 1 027.00 | |
096 Total Current Assets + Prepaid Expenses | 22 713.00 | 22 713.00 | 22 713.00 | |
110 Total Assets | 309 243.00 | 2 029.00 | 307 213.00 | 309 243.00 |
120 Share or Individual Capital | 75 000.00 | |||
126 Legal Reserve | 15 000.00 | |||
134 Retained Earnings | -742.00 | |||
136 Profit for the Year | 20 157.00 | |||
142 Total Equity - Total I | 111 256.00 | |||
156 Loans and similar debts | 180 090.00 | |||
166 Suppliers and related accounts | 1 131.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 798.00 | |||
172 Other debts | 14 736.00 | |||
176 Total debts | 195 957.00 | |||
180 Liabilities Total | 307 213.00 | |||
195 Of which payables due in more than one year | 141 825.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 119 000.00 | 119 000.00 | ||
230 Other income | 1 467.00 | 1 467.00 | ||
232 Total operating income excluding VAT | 120 467.00 | 120 467.00 | ||
242 Other external expenses | 16 916.00 | 16 916.00 | ||
243 (including business tax) | 446.00 | 446.00 | ||
244 Taxes, duties and similar payments | 547.00 | 547.00 | ||
250 Staff compensation | 78 538.00 | 78 538.00 | ||
262 Other expenses | 146.00 | 146.00 | ||
264 Total operating expenses | 96 147.00 | 96 147.00 | ||
270 Operating profit | 24 320.00 | 24 320.00 | ||
294 Financial expenses | 3 151.00 | 3 151.00 | ||
306 Income tax's | 1 012.00 | 1 012.00 | ||
310 Profit or loss | 20 157.00 | 20 157.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 286 529.00 | 286 529.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 27 650.00 | 27 650.00 | ||
378 Amount of deductible VAT on goods and services | 854.00 | 854.00 | ||
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