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BALANCE SHEET (
2021-03-12)
THE LIST OF BALANCE SHEET : ALBATROS NEC ULTRA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-06 | Public | 2021-12-31 | Simplified |
| 2021-06-24 | Public | 2020-12-31 | Simplified |
| 2021-03-12 | Public | 2019-12-31 | Simplified |
| Name | ALBATROS NEC ULTRA |
| Siren | 834661464 |
| Closing | 2019-12-31 |
| Registry code | 9301 |
| Registration number | 9161 |
| Management number | 2018B00882 |
| Activity code | 8121Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-03-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93270 Sevran |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 12 112.00 | 12 112.00 | 12 112.00 | |
084 Cash | 22 095.00 | 22 095.00 | 22 095.00 | |
096 Total Current Assets + Prepaid Expenses | 34 207.00 | 34 207.00 | 34 207.00 | |
110 Total Assets | 34 207.00 | 34 207.00 | 34 207.00 | |
120 Share or Individual Capital | 400.00 | |||
126 Legal Reserve | 40.00 | |||
134 Retained Earnings | 2 559.00 | |||
136 Profit for the Year | 1 943.00 | |||
142 Total Equity - Total I | 4 942.00 | |||
166 Suppliers and related accounts | 8 264.00 | |||
172 Other debts | 21 001.00 | |||
176 Total debts | 29 265.00 | |||
180 Liabilities Total | 34 207.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 90 215.00 | 71 992.00 | 90 215.00 | |
230 Other income | 19.00 | 17 792.00 | 19.00 | |
232 Total operating income excluding VAT | 90 234.00 | 89 784.00 | 90 234.00 | |
238 Purchases of raw materials and other supplies (including royalties | 75.00 | |||
242 Other external expenses | 59 605.00 | 67 824.00 | 59 605.00 | |
244 Taxes, duties and similar payments | 35.00 | |||
250 Staff compensation | 26 361.00 | 16 256.00 | 26 361.00 | |
252 Social security contributions | 1 963.00 | 2 547.00 | 1 963.00 | |
262 Other expenses | 19.00 | 19.00 | ||
264 Total operating expenses | 87 949.00 | 86 736.00 | 87 949.00 | |
270 Operating profit | 2 285.00 | 3 048.00 | 2 285.00 | |
280 Financial income | 10.00 | |||
306 Income tax's | 343.00 | 459.00 | 343.00 | |
310 Profit or loss | 1 943.00 | 2 599.00 | 1 943.00 | |
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