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BALANCE SHEET (
2020-12-07)
THE LIST OF BALANCE SHEET : ALUCIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-27 | Partially confidential | 2020-12-31 | Simplified |
| 2020-12-07 | Public | 2019-12-31 | Simplified |
| Name | ALUCIS |
| Siren | 838870707 |
| Closing | 2019-12-31 |
| Registry code | 7801 |
| Registration number | 18481 |
| Management number | 2018B01626 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 21 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-12-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91800 Brunoy |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 165.00 | 1 023.00 | 2 142.00 | 3 165.00 |
044 Total Fixed Assets | 3 165.00 | 1 023.00 | 2 142.00 | 3 165.00 |
068 Receivables – Trade and related accounts | 13 041.00 | 13 041.00 | 13 041.00 | |
084 Cash | 76 350.00 | 76 350.00 | 76 350.00 | |
092 Prepaid expenses | 2 058.00 | 2 058.00 | 2 058.00 | |
096 Total Current Assets + Prepaid Expenses | 91 448.00 | 91 448.00 | 91 448.00 | |
110 Total Assets | 94 613.00 | 1 023.00 | 93 590.00 | 94 613.00 |
120 Share or Individual Capital | 2 500.00 | |||
136 Profit for the Year | 24 837.00 | |||
142 Total Equity - Total I | 27 337.00 | |||
166 Suppliers and related accounts | 407.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 352.00 | |||
172 Other debts | 22 946.00 | |||
174 Prepaid income | 42 900.00 | |||
176 Total debts | 66 254.00 | |||
180 Liabilities Total | 93 590.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 165.00 | |||
195 Of which payables due in more than one year | 4 352.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 85 064.00 | 85 064.00 | ||
232 Total operating income excluding VAT | 85 064.00 | 85 064.00 | ||
242 Other external expenses | 53 965.00 | 53 965.00 | ||
244 Taxes, duties and similar payments | 631.00 | 631.00 | ||
252 Social security contributions | 852.00 | 852.00 | ||
254 Depreciation and amortization | 1 023.00 | 1 023.00 | ||
262 Other expenses | 290.00 | 290.00 | ||
264 Total operating expenses | 56 762.00 | 56 762.00 | ||
270 Operating profit | 28 301.00 | 28 301.00 | ||
294 Financial expenses | 18.00 | 18.00 | ||
306 Income tax's | 3 447.00 | 3 447.00 | ||
310 Profit or loss | 24 837.00 | 24 837.00 | ||
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