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BALANCE SHEET (
2020-11-23)
THE LIST OF BALANCE SHEET : ALSACE DALLE ETANCHEITE SASU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-28 | Public | 2021-12-31 | Simplified |
| 2021-12-23 | Public | 2020-12-31 | Simplified |
| 2020-11-23 | Public | 2019-12-31 | Simplified |
| Name | ALSACE DALLE ETANCHEITE SASU |
| Siren | 848732459 |
| Closing | 2019-12-31 |
| Registry code | 6752 |
| Registration number | 18468 |
| Management number | 2019B00635 |
| Activity code | 4399A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-11-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67100 STRASBOURG |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 8 764.00 | 827.00 | 7 937.00 | 8 764.00 |
040 Financial Assets | 60.00 | 60.00 | 60.00 | |
044 Total Fixed Assets | 8 824.00 | 827.00 | 7 997.00 | 8 824.00 |
072 Receivables – Other | 460.00 | 460.00 | 460.00 | |
084 Cash | 10 418.00 | 10 418.00 | 10 418.00 | |
092 Prepaid expenses | 3 174.00 | 3 174.00 | 3 174.00 | |
096 Total Current Assets + Prepaid Expenses | 14 052.00 | 14 052.00 | 14 052.00 | |
110 Total Assets | 22 876.00 | 827.00 | 22 049.00 | 22 876.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 12 663.00 | |||
142 Total Equity - Total I | 13 663.00 | |||
166 Suppliers and related accounts | 4 694.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 840.00 | |||
172 Other debts | 3 692.00 | |||
176 Total debts | 8 386.00 | |||
180 Liabilities Total | 22 049.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 8 824.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 210.00 | 210.00 | ||
215 Production of goods sold - Export | 214.00 | 214.00 | ||
217 Production of services sold - Export | 218.00 | 218.00 | ||
218 Production of services sold - France | 28 724.00 | 28 724.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 28 724.00 | 28 724.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 235.00 | 1 235.00 | ||
242 Other external expenses | 11 021.00 | 11 021.00 | ||
244 Taxes, duties and similar payments | 130.00 | 130.00 | ||
252 Social security contributions | 572.00 | 572.00 | ||
254 Depreciation and amortization | 827.00 | 827.00 | ||
264 Total operating expenses | 13 785.00 | 13 785.00 | ||
270 Operating profit | 14 939.00 | 14 939.00 | ||
300 Exceptional expenses | 35.00 | 35.00 | ||
306 Income tax's | 2 241.00 | 2 241.00 | ||
310 Profit or loss | 12 663.00 | 12 663.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 1 100.00 | 1 100.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 6 600.00 | 6 600.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 064.00 | 1 064.00 | ||
482 INCREASES Financial Assets | 60.00 | 60.00 | ||
492 Total Fixed Assets (Increases) | 8 824.00 | 8 824.00 | ||
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