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BALANCE SHEET (
2021-03-18)
THE LIST OF BALANCE SHEET : AL4DRIVE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-03 | Public | 2021-12-31 | Simplified |
| 2021-11-04 | Public | 2020-12-31 | Simplified |
| 2021-03-18 | Public | 2019-12-31 | Simplified |
| 2019-09-24 | Public | 2018-12-31 | Simplified |
| Name | AL4DRIVE |
| Siren | 838014439 |
| Closing | 2019-12-31 |
| Registry code | 9401 |
| Registration number | 9371 |
| Management number | 2018B01658 |
| Activity code | 4932Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-03-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94350 Villiers-sur-Marne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 24 400.00 | 8 591.00 | 15 809.00 | 24 400.00 |
040 Financial Assets | 60.00 | 60.00 | 60.00 | |
044 Total Fixed Assets | 24 461.00 | 8 591.00 | 15 869.00 | 24 461.00 |
068 Receivables – Trade and related accounts | 341.00 | 341.00 | 341.00 | |
072 Receivables – Other | 510.00 | 510.00 | 510.00 | |
084 Cash | 96.00 | 96.00 | 96.00 | |
096 Total Current Assets + Prepaid Expenses | 946.00 | 946.00 | 946.00 | |
110 Total Assets | 25 407.00 | 8 591.00 | 16 816.00 | 25 407.00 |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | -5 751.00 | |||
136 Profit for the Year | -3 284.00 | |||
142 Total Equity - Total I | -7 034.00 | |||
166 Suppliers and related accounts | 512.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 019.00 | |||
172 Other debts | 23 338.00 | |||
176 Total debts | 23 850.00 | |||
180 Liabilities Total | 16 816.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 13 871.00 | 13 871.00 | ||
232 Total operating income excluding VAT | 13 871.00 | 13 871.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 33.00 | 33.00 | ||
242 Other external expenses | 11 957.00 | 11 957.00 | ||
254 Depreciation and amortization | 5 113.00 | 5 113.00 | ||
262 Other expenses | 24.00 | 24.00 | ||
264 Total operating expenses | 17 127.00 | 17 127.00 | ||
270 Operating profit | -3 256.00 | -3 256.00 | ||
294 Financial expenses | 28.00 | 28.00 | ||
310 Profit or loss | -3 284.00 | -3 284.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
484 DECREASES Financial Assets | 140.00 | 140.00 | ||
490 Total Fixed Assets (Gross Value) | 24 600.00 | 24 600.00 | ||
494 Total Fixed Assets (Decreases) | 140.00 | 140.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 140.00 | 140.00 | ||
584 Total Capital Gains, Capital Losses (Sale Price) | 140.00 | 140.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 1 419.00 | 1 419.00 | ||
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