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BALANCE SHEET (
2021-05-11)
THE LIST OF BALANCE SHEET : EDDY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-23 | Public | 2021-09-30 | Simplified |
| 2021-05-11 | Public | 2020-09-30 | Simplified |
| 2020-06-29 | Public | 2019-09-30 | Simplified |
| 2020-01-22 | Public | 2018-09-30 | Simplified |
| 2018-10-19 | Public | 2017-09-30 | Simplified |
| 2017-10-03 | Public | 2014-09-30 | Simplified |
| Name | ALENA |
| Siren | 801098229 |
| Closing | 2020-09-30 |
| Registry code | 6752 |
| Registration number | 6133 |
| Management number | 2014B00812 |
| Activity code | 5610A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-05-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67360 WALBOURG |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 515.00 | 515.00 | 515.00 | |
044 Total Fixed Assets | 515.00 | 515.00 | 515.00 | |
072 Receivables – Other | 168 031.00 | 168 031.00 | 168 031.00 | |
084 Cash | 44 866.00 | 44 866.00 | 44 866.00 | |
096 Total Current Assets + Prepaid Expenses | 212 897.00 | 212 897.00 | 212 897.00 | |
110 Total Assets | 213 412.00 | 213 412.00 | 213 412.00 | |
120 Share or Individual Capital | 42 000.00 | |||
126 Legal Reserve | 4 200.00 | |||
132 Other Reserves | 120 600.00 | |||
134 Retained Earnings | 100.00 | |||
136 Profit for the Year | 35 881.00 | |||
142 Total Equity - Total I | 202 781.00 | |||
166 Suppliers and related accounts | 3 917.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 020.00 | |||
172 Other debts | 6 713.00 | |||
176 Total debts | 10 631.00 | |||
180 Liabilities Total | 213 412.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 250 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 4 323.00 | 4 323.00 | ||
232 Total operating income excluding VAT | 4 323.00 | 4 323.00 | ||
242 Other external expenses | 5 436.00 | 5 436.00 | ||
243 (including business tax) | 324.00 | 324.00 | ||
244 Taxes, duties and similar payments | 551.00 | 551.00 | ||
24B (including equipment leasing) | 1.00 | 1.00 | ||
250 Staff compensation | 6 019.00 | 6 019.00 | ||
252 Social security contributions | 2 123.00 | 2 123.00 | ||
254 Depreciation and amortization | 1 700.00 | 1 700.00 | ||
262 Other expenses | 12.00 | 12.00 | ||
264 Total operating expenses | 15 841.00 | 15 841.00 | ||
270 Operating profit | -11 518.00 | -11 518.00 | ||
280 Financial income | 4 001.00 | 4 001.00 | ||
290 Exceptional income | 250 000.00 | 250 000.00 | ||
294 Financial expenses | 354.00 | 354.00 | ||
300 Exceptional expenses | 199 088.00 | 199 088.00 | ||
306 Income tax's | 7 160.00 | 7 160.00 | ||
310 Profit or loss | 35 881.00 | 35 881.00 | ||
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