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BALANCE SHEET (
2021-06-22)
THE LIST OF BALANCE SHEET : ALIZE BARNUM LOCATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-10 | Public | 2022-12-31 | Simplified |
| 2022-05-03 | Public | 2021-12-31 | Simplified |
| 2021-06-22 | Public | 2020-12-31 | Simplified |
| 2021-04-14 | Public | 2019-12-31 | Simplified |
| Name | ALIZE BARNUM LOCATION |
| Siren | 847883725 |
| Closing | 2020-12-31 |
| Registry code | 3701 |
| Registration number | 6704 |
| Management number | 2019B00173 |
| Activity code | 9329Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 37270 VERETZ |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 11 143.00 | 3 635.00 | 7 508.00 | 11 143.00 |
044 Total Fixed Assets | 11 143.00 | 3 635.00 | 7 508.00 | 11 143.00 |
068 Receivables – Trade and related accounts | 2 088.00 | 2 088.00 | 2 088.00 | |
072 Receivables – Other | 146.00 | 146.00 | 146.00 | |
084 Cash | 450.00 | 450.00 | 450.00 | |
096 Total Current Assets + Prepaid Expenses | 2 684.00 | 2 684.00 | 2 684.00 | |
110 Total Assets | 13 827.00 | 3 635.00 | 10 192.00 | 13 827.00 |
120 Share or Individual Capital | 3 000.00 | |||
134 Retained Earnings | -3 240.00 | |||
136 Profit for the Year | 2 641.00 | |||
142 Total Equity - Total I | 2 400.00 | |||
164 Advances and down payments received on current orders | ||||
166 Suppliers and related accounts | 720.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 724.00 | |||
172 Other debts | 7 072.00 | |||
176 Total debts | 7 792.00 | |||
180 Liabilities Total | 10 192.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 370.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 12 337.00 | 2 855.00 | 12 337.00 | |
230 Other income | 26.00 | 26.00 | ||
232 Total operating income excluding VAT | 12 363.00 | 2 855.00 | 12 363.00 | |
242 Other external expenses | 7 582.00 | 4 602.00 | 7 582.00 | |
254 Depreciation and amortization | 2 141.00 | 1 494.00 | 2 141.00 | |
264 Total operating expenses | 9 722.00 | 6 096.00 | 9 722.00 | |
270 Operating profit | 2 641.00 | -3 240.00 | 2 641.00 | |
310 Profit or loss | 2 641.00 | -3 240.00 | 2 641.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 2 370.00 | 2 370.00 | ||
490 Total Fixed Assets (Gross Value) | 8 773.00 | 8 773.00 | ||
492 Total Fixed Assets (Increases) | 2 370.00 | 2 370.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 467.00 | 2 467.00 | ||
378 Amount of deductible VAT on goods and services | 915.00 | 915.00 | ||
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