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BALANCE SHEET (
2020-12-10)
THE LIST OF BALANCE SHEET : ALSAT EURL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-06 | Public | 2021-12-31 | Simplified |
| 2021-11-25 | Public | 2020-12-31 | Simplified |
| 2020-12-10 | Public | 2019-12-31 | Simplified |
| 2019-11-22 | Public | 2018-12-31 | Simplified |
| 2019-03-11 | Public | 2017-12-31 | Simplified |
| 2017-10-30 | Public | 2016-12-31 | Simplified |
| Name | ALSAT EURL |
| Siren | 795407253 |
| Closing | 2019-12-31 |
| Registry code | 6851 |
| Registration number | 8367 |
| Management number | 2013B00634 |
| Activity code | 4674A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-12-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 68360 Soultz haut Rhin |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 90 000.00 | 90 000.00 | 90 000.00 | |
028 Tangible Assets | 54 047.00 | 29 538.00 | 24 509.00 | 54 047.00 |
044 Total Fixed Assets | 144 047.00 | 29 538.00 | 114 509.00 | 144 047.00 |
068 Receivables – Trade and related accounts | 10 253.00 | 10 253.00 | 10 253.00 | |
072 Receivables – Other | 2 156.00 | 2 156.00 | 2 156.00 | |
084 Cash | 65 628.00 | 65 628.00 | 65 628.00 | |
096 Total Current Assets + Prepaid Expenses | 78 037.00 | 78 037.00 | 78 037.00 | |
110 Total Assets | 222 084.00 | 29 538.00 | 192 546.00 | 222 084.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 90 915.00 | |||
136 Profit for the Year | 14 772.00 | |||
142 Total Equity - Total I | 106 788.00 | |||
156 Loans and similar debts | 6 300.00 | |||
166 Suppliers and related accounts | 20 499.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 51 690.00 | |||
172 Other debts | 58 959.00 | |||
176 Total debts | 85 758.00 | |||
180 Liabilities Total | 192 546.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 195 915.00 | 195 915.00 | ||
218 Production of services sold - France | 60 962.00 | 60 962.00 | ||
232 Total operating income excluding VAT | 256 878.00 | 256 878.00 | ||
234 Purchases of goods (including customs duties) | 162 348.00 | 162 348.00 | ||
242 Other external expenses | 27 101.00 | 27 101.00 | ||
243 (including business tax) | 539.00 | 539.00 | ||
244 Taxes, duties and similar payments | 1 133.00 | 1 133.00 | ||
250 Staff compensation | 26 016.00 | 26 016.00 | ||
252 Social security contributions | 11 824.00 | 11 824.00 | ||
254 Depreciation and amortization | 10 470.00 | 10 470.00 | ||
264 Total operating expenses | 238 891.00 | 238 891.00 | ||
270 Operating profit | 17 986.00 | 17 986.00 | ||
294 Financial expenses | 607.00 | 607.00 | ||
306 Income tax's | 2 607.00 | 2 607.00 | ||
310 Profit or loss | 14 772.00 | 14 772.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 144 047.00 | 144 047.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 48 019.00 | 48 019.00 | ||
378 Amount of deductible VAT on goods and services | 37 372.00 | 37 372.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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