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BALANCE SHEET (
2021-02-19)
THE LIST OF BALANCE SHEET : ALFORT AIDES ADMINISTRATIVES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-22 | Public | 2022-12-31 | Simplified |
| 2022-06-20 | Public | 2021-12-31 | Simplified |
| 2021-06-22 | Public | 2020-12-31 | Simplified |
| 2021-02-19 | Public | 2019-12-31 | Simplified |
| 2019-08-14 | Public | 2018-12-31 | Simplified |
| 2018-10-17 | Public | 2017-12-31 | Simplified |
| 2017-11-24 | Public | 2016-12-31 | Simplified |
| Name | ALFORT AIDES ADMINISTRATIVES |
| Siren | 811313337 |
| Closing | 2019-12-31 |
| Registry code | 9401 |
| Registration number | 5777 |
| Management number | 2015B02260 |
| Activity code | 8211Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94140 ALFORTVILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 850.00 | 850.00 | 850.00 | |
028 Tangible Assets | 8 175.00 | 3 201.00 | 4 975.00 | 8 175.00 |
044 Total Fixed Assets | 9 025.00 | 4 051.00 | 4 975.00 | 9 025.00 |
068 Receivables – Trade and related accounts | 6 504.00 | 6 504.00 | 6 504.00 | |
072 Receivables – Other | 356.00 | 356.00 | 356.00 | |
080 Sellable securities | 15.00 | 15.00 | 15.00 | |
084 Cash | 34 557.00 | 34 557.00 | 34 557.00 | |
092 Prepaid expenses | 1 006.00 | 1 006.00 | 1 006.00 | |
096 Total Current Assets + Prepaid Expenses | 42 438.00 | 42 438.00 | 42 438.00 | |
110 Total Assets | 51 463.00 | 4 051.00 | 47 413.00 | 51 463.00 |
120 Share or Individual Capital | 300.00 | |||
126 Legal Reserve | 30.00 | |||
134 Retained Earnings | 26 418.00 | |||
136 Profit for the Year | 14 880.00 | |||
142 Total Equity - Total I | 41 629.00 | |||
172 Other debts | 4 784.00 | |||
174 Prepaid income | 1 000.00 | |||
176 Total debts | 5 784.00 | |||
180 Liabilities Total | 47 413.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 850.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 52 168.00 | 52 168.00 | ||
230 Other income | 2 143.00 | 2 143.00 | ||
232 Total operating income excluding VAT | 54 311.00 | 54 311.00 | ||
242 Other external expenses | 29 041.00 | 29 041.00 | ||
243 (including business tax) | -403.00 | -403.00 | ||
244 Taxes, duties and similar payments | 543.00 | 543.00 | ||
252 Social security contributions | 1 863.00 | 1 863.00 | ||
254 Depreciation and amortization | 2 003.00 | 2 003.00 | ||
262 Other expenses | 2 898.00 | 2 898.00 | ||
264 Total operating expenses | 36 348.00 | 36 348.00 | ||
270 Operating profit | 17 963.00 | 17 963.00 | ||
300 Exceptional expenses | 457.00 | 457.00 | ||
306 Income tax's | 2 626.00 | 2 626.00 | ||
310 Profit or loss | 14 880.00 | 14 880.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 4 850.00 | 4 850.00 | ||
490 Total Fixed Assets (Gross Value) | 6 173.00 | 6 173.00 | ||
492 Total Fixed Assets (Increases) | 4 850.00 | 4 850.00 | ||
494 Total Fixed Assets (Decreases) | 1 997.00 | 1 997.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 9 870.00 | 9 870.00 | ||
378 Amount of deductible VAT on goods and services | 2 359.00 | 2 359.00 | ||
654 DECREASES in Impairment Provisions – On Trade Receivables and Related Accounts | 2 143.00 | 2 143.00 | ||
684 DECREASES in Total Provisions Statement | 2 143.00 | 2 143.00 | ||
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