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BALANCE SHEET (
2021-04-27)
THE LIST OF BALANCE SHEET : A.L.L
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-10 | Public | 2021-12-31 | Complete |
| 2021-04-27 | Public | 2020-12-31 | Simplified |
| 2021-03-11 | Public | 2019-12-31 | Complete |
| Name | A.L.L |
| Siren | 848509980 |
| Closing | 2020-12-31 |
| Registry code | 3102 |
| Registration number | B2021/011291 |
| Management number | 2019B00931 |
| Activity code | 5920Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 11 |
| Filing date | 2021-04-27 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31000 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 4 271.00 | 4 271.00 | 4 271.00 | |
084 Cash | 5 864.00 | 5 864.00 | 5 864.00 | |
096 Total Current Assets + Prepaid Expenses | 10 135.00 | 10 135.00 | 10 135.00 | |
110 Total Assets | 10 135.00 | 10 135.00 | 10 135.00 | |
120 Share or Individual Capital | 3.00 | |||
134 Retained Earnings | -15.00 | |||
136 Profit for the Year | 6 605.00 | |||
142 Total Equity - Total I | 6 593.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 840.00 | |||
172 Other debts | 2 702.00 | |||
176 Total debts | 3 542.00 | |||
180 Liabilities Total | 10 135.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
224 Capitalized production | 7 500.00 | 7 500.00 | ||
230 Other income | 6 011.00 | 6 011.00 | ||
232 Total operating income excluding VAT | 13 511.00 | 13 511.00 | ||
242 Other external expenses | 10 702.00 | 15.00 | 10 702.00 | |
244 Taxes, duties and similar payments | 335.00 | 335.00 | ||
264 Total operating expenses | 11 037.00 | 15.00 | 11 037.00 | |
270 Operating profit | 2 474.00 | -15.00 | 2 474.00 | |
306 Income tax's | -4 131.00 | -4 131.00 | ||
310 Profit or loss | 6 605.00 | -15.00 | 6 605.00 | |
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 702.00 | 2 702.00 | ||
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