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BALANCE SHEET (
2021-02-15)
THE LIST OF BALANCE SHEET : ALCEE 33
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-09 | Public | 2021-12-31 | Complete |
| 2022-03-23 | Public | 2020-12-31 | Simplified |
| 2021-02-15 | Public | 2019-12-31 | Simplified |
| Name | ALCEE 33 |
| Siren | 844868364 |
| Closing | 2019-12-31 |
| Registry code | 3302 |
| Registration number | 3852 |
| Management number | 2018B06534 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-02-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33370 Fargues-Saint-Hilaire |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 6 000.00 | 6 000.00 | 6 000.00 | |
084 Cash | 14 866.00 | 14 866.00 | 14 866.00 | |
096 Total Current Assets + Prepaid Expenses | 20 866.00 | 20 866.00 | 20 866.00 | |
110 Total Assets | 20 866.00 | 20 866.00 | 20 866.00 | |
120 Share or Individual Capital | 2 000.00 | |||
132 Other Reserves | 5.00 | |||
136 Profit for the Year | 16 036.00 | |||
142 Total Equity - Total I | 18 036.00 | |||
172 Other debts | 2 830.00 | |||
176 Total debts | 2 830.00 | |||
180 Liabilities Total | 20 866.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 30 908.00 | 30 908.00 | ||
232 Total operating income excluding VAT | 30 908.00 | 30 908.00 | ||
242 Other external expenses | 12 042.00 | 12 042.00 | ||
264 Total operating expenses | 12 042.00 | 12 042.00 | ||
270 Operating profit | 18 866.00 | 18 866.00 | ||
306 Income tax's | 2 830.00 | 2 830.00 | ||
310 Profit or loss | 16 036.00 | 16 036.00 | ||
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