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BALANCE SHEET (
2021-09-03)
THE LIST OF BALANCE SHEET : ALKONOST I SIRIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-29 | Public | 2021-12-31 | Simplified |
| 2021-09-03 | Public | 2018-12-31 | Simplified |
| Name | ALKONOST I SIRIN |
| Siren | 839013760 |
| Closing | 2018-12-31 |
| Registry code | 3303 |
| Registration number | 4423 |
| Management number | 2018B00223 |
| Activity code | 5911A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-09-03 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33230 COUTRAS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 603.00 | 603.00 | 603.00 | |
044 Total Fixed Assets | 603.00 | 603.00 | 603.00 | |
068 Receivables – Trade and related accounts | 762.00 | 762.00 | 762.00 | |
084 Cash | 1 865.00 | 1 865.00 | 1 865.00 | |
096 Total Current Assets + Prepaid Expenses | 2 627.00 | 2 627.00 | 2 627.00 | |
110 Total Assets | 3 230.00 | 3 230.00 | 3 230.00 | |
120 Share or Individual Capital | 150.00 | |||
126 Legal Reserve | 146.00 | |||
136 Profit for the Year | 2 934.00 | |||
142 Total Equity - Total I | 3 230.00 | |||
180 Liabilities Total | 3 831.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 3 077.00 | 3 077.00 | ||
232 Total operating income excluding VAT | 3 077.00 | 3 077.00 | ||
242 Other external expenses | 143.00 | 143.00 | ||
264 Total operating expenses | 143.00 | 143.00 | ||
270 Operating profit | 2 934.00 | 2 934.00 | ||
306 Income tax's | 440.00 | 440.00 | ||
310 Profit or loss | 2 494.00 | 2 494.00 | ||
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