Grow your business safely with AL2I
All the information you need about AL2I to develop and secure your business in France
A
HOME >
CORPORATES
>
AL2I >
BALANCE SHEET (
2021-03-31)
THE LIST OF BALANCE SHEET : AL2I
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-26 | Public | 2021-12-31 | Simplified |
| 2021-03-31 | Public | 2020-12-31 | Complete |
| Name | AL2I |
| Siren | 880238381 |
| Closing | 2020-12-31 |
| Registry code | 0401 |
| Registration number | 1211 |
| Management number | 2020B00001 |
| Activity code | 6831Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-03-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 04190 Les Mées |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 2 500.00 | 772.00 | 1 728.00 | 2 500.00 |
AP Buildings | 3 457.00 | 104.00 | 3 353.00 | 3 457.00 |
AT Other tangible assets | 1 336.00 | 349.00 | 987.00 | 1 336.00 |
BJ TOTAL (I) | 7 293.00 | 1 225.00 | 6 068.00 | 7 293.00 |
BZ Other receivables | 448.00 | 448.00 | 448.00 | |
CF Cash and cash equivalents | 12 022.00 | 12 022.00 | 12 022.00 | |
CH Prepaid expenses | 9.00 | 9.00 | 9.00 | |
CJ TOTAL (II) | 12 478.00 | 12 478.00 | 12 478.00 | |
CO Grand total (0 to V) | 19 771.00 | 1 225.00 | 18 546.00 | 19 771.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 800.00 | 2 800.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 7 245.00 | 7 245.00 | ||
DL TOTAL (I) | 10 045.00 | 10 045.00 | ||
DU Loans and Debts from Credit Institutions (3) | 6 052.00 | 6 052.00 | ||
DX Trade payables and related accounts | 1 066.00 | 1 066.00 | ||
DY Tax and social security liabilities | 1 217.00 | 1 217.00 | ||
EA Other liabilities | 165.00 | 165.00 | ||
EC TOTAL (IV) | 8 501.00 | 8 501.00 | ||
EE Grand total (I to V) | 18 546.00 | 18 546.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 30 149.00 | 30 149.00 | 30 149.00 | |
FJ Net sales | 30 149.00 | 30 149.00 | 30 149.00 | |
FQ Other income | 1.00 | |||
FR Total operating income (I) | 30 150.00 | |||
FW Other purchases and external expenses | 20 211.00 | |||
FZ Social Security Contributions | 1 405.00 | |||
GA Operating Expenses - Depreciation and Amortization | 1 225.00 | |||
GF Total Operating Expenses (II) | 22 841.00 | |||
GG - OPERATING RESULT (I - II) | 7 309.00 | |||
GR Interest and similar expenses | 64.00 | |||
GU Total financial expenses (VI) | 64.00 | |||
GV - FINANCIAL INCOME (V - VI) | -64.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 7 245.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 30 150.00 | 30 150.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 22 905.00 | 22 905.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 7 245.00 | 7 245.00 | ||
all companies in France
Complete and comprehensive database.
