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BALANCE SHEET (
2021-01-27)
THE LIST OF BALANCE SHEET : EURL ALHE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-03 | Public | 2021-09-30 | Simplified |
| 2021-01-27 | Public | 2020-09-30 | Simplified |
| 2020-04-15 | Public | 2019-09-30 | Simplified |
| 2019-01-25 | Public | 2018-09-30 | Simplified |
| 2018-09-14 | Public | 2017-09-30 | Simplified |
| 2017-02-03 | Public | 2016-09-30 | Simplified |
| Name | EURL ALHE |
| Siren | 434455101 |
| Closing | 2020-09-30 |
| Registry code | 8305 |
| Registration number | B2021/001413 |
| Management number | 2006B01116 |
| Activity code | 7430Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-01-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83130 LA GARDE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 169.00 | 1 169.00 | 1 169.00 | |
044 Total Fixed Assets | 1 169.00 | 1 169.00 | 1 169.00 | |
068 Receivables – Trade and related accounts | 7 058.00 | 7 058.00 | 7 058.00 | |
072 Receivables – Other | 106.00 | 106.00 | 106.00 | |
084 Cash | 5 028.00 | 5 028.00 | 5 028.00 | |
092 Prepaid expenses | 117.00 | 117.00 | 117.00 | |
096 Total Current Assets + Prepaid Expenses | 12 310.00 | 12 310.00 | 12 310.00 | |
110 Total Assets | 13 480.00 | 1 169.00 | 12 310.00 | 13 480.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | -4 523.00 | |||
136 Profit for the Year | -988.00 | |||
142 Total Equity - Total I | 2 872.00 | |||
166 Suppliers and related accounts | 532.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 751.00 | |||
172 Other debts | 8 906.00 | |||
176 Total debts | 9 438.00 | |||
180 Liabilities Total | 12 310.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 3 589.00 | 3 589.00 | ||
218 Production of services sold - France | 36 106.00 | 36 106.00 | ||
226 Operating subsidies received | 5 750.00 | 5 750.00 | ||
230 Other income | 45.00 | 45.00 | ||
232 Total operating income excluding VAT | 41 901.00 | 41 901.00 | ||
242 Other external expenses | 15 128.00 | 15 128.00 | ||
243 (including business tax) | 611.00 | 611.00 | ||
244 Taxes, duties and similar payments | 2 543.00 | 2 543.00 | ||
250 Staff compensation | 17 000.00 | 17 000.00 | ||
252 Social security contributions | 8 218.00 | 8 218.00 | ||
264 Total operating expenses | 42 890.00 | 42 890.00 | ||
270 Operating profit | -988.00 | -988.00 | ||
310 Profit or loss | -988.00 | -988.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 169.00 | 1 169.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 6 503.00 | 6 503.00 | ||
378 Amount of deductible VAT on goods and services | 749.00 | 749.00 | ||
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