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BALANCE SHEET (
2021-05-17)
THE LIST OF BALANCE SHEET : ALBATROSS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-25 | Public | 2021-12-31 | Simplified |
| 2021-05-17 | Public | 2020-12-31 | Simplified |
| 2020-10-26 | Public | 2019-12-31 | Simplified |
| 2019-08-29 | Public | 2018-12-31 | Simplified |
| 2018-07-26 | Public | 2017-12-31 | Simplified |
| 2017-07-25 | Public | 2016-12-31 | Simplified |
| Name | ALBATROSS |
| Siren | 533699245 |
| Closing | 2020-12-31 |
| Registry code | 3405 |
| Registration number | 7634 |
| Management number | 2011B02117 |
| Activity code | 7010Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-05-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34740 Vendargues |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 284 500.00 | 284 500.00 | 284 500.00 | |
044 Total Fixed Assets | 284 500.00 | 284 500.00 | 284 500.00 | |
072 Receivables – Other | 26 173.00 | 26 173.00 | 26 173.00 | |
084 Cash | 2 640.00 | 2 640.00 | 2 640.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 28 814.00 | 28 814.00 | 28 814.00 | |
110 Total Assets | 313 314.00 | 313 314.00 | 313 314.00 | |
120 Share or Individual Capital | 75 000.00 | |||
126 Legal Reserve | 15 000.00 | |||
132 Other Reserves | 1 842.00 | |||
134 Retained Earnings | 835.00 | |||
136 Profit for the Year | 71 739.00 | |||
142 Total Equity - Total I | 164 415.00 | |||
156 Loans and similar debts | 146 748.00 | |||
166 Suppliers and related accounts | 1 800.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 350.00 | |||
172 Other debts | 350.00 | |||
176 Total debts | 148 898.00 | |||
180 Liabilities Total | 313 314.00 | |||
195 Of which payables due in more than one year | 104 421.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 119 000.00 | |||
230 Other income | 3.00 | 1 467.00 | 3.00 | |
232 Total operating income excluding VAT | 3.00 | 120 467.00 | 3.00 | |
242 Other external expenses | 6 600.00 | 16 916.00 | 6 600.00 | |
243 (including business tax) | 442.00 | 442.00 | ||
244 Taxes, duties and similar payments | 630.00 | 547.00 | 630.00 | |
250 Staff compensation | 11 289.00 | 78 538.00 | 11 289.00 | |
262 Other expenses | 146.00 | |||
264 Total operating expenses | 18 519.00 | 96 147.00 | 18 519.00 | |
270 Operating profit | -18 515.00 | 24 320.00 | -18 515.00 | |
280 Financial income | 92 800.00 | 92 800.00 | ||
294 Financial expenses | 2 462.00 | 3 151.00 | 2 462.00 | |
300 Exceptional expenses | 84.00 | 84.00 | ||
306 Income tax's | 1 012.00 | |||
310 Profit or loss | 71 739.00 | 20 157.00 | 71 739.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 286 529.00 | 286 529.00 | ||
494 Total Fixed Assets (Decreases) | 2 029.00 | 2 029.00 | ||
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