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BALANCE SHEET (
2021-09-23)
THE LIST OF BALANCE SHEET : ALGOLOGIC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-14 | Public | 2021-12-31 | Simplified |
| 2021-09-23 | Public | 2020-12-31 | Simplified |
| 2020-12-21 | Public | 2019-12-31 | Simplified |
| 2019-11-08 | Public | 2018-12-31 | Simplified |
| 2018-10-30 | Public | 2017-12-31 | Simplified |
| Name | ALGOLOGIC |
| Siren | 827479973 |
| Closing | 2020-12-31 |
| Registry code | 6303 |
| Registration number | 10639 |
| Management number | 2017B00193 |
| Activity code | 6202A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 63120 Vollore-Ville |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
080 Sellable securities | 2 960.00 | 2 960.00 | 2 960.00 | |
084 Cash | 518.00 | 518.00 | 518.00 | |
092 Prepaid expenses | 6 602.00 | 6 602.00 | 6 602.00 | |
096 Total Current Assets + Prepaid Expenses | 10 080.00 | 10 080.00 | 10 080.00 | |
110 Total Assets | 10 080.00 | 10 080.00 | 10 080.00 | |
120 Share or Individual Capital | 200.00 | |||
132 Other Reserves | 7 178.00 | |||
136 Profit for the Year | -473.00 | |||
142 Total Equity - Total I | 6 905.00 | |||
156 Loans and similar debts | 750.00 | |||
172 Other debts | 2 425.00 | |||
176 Total debts | 3 175.00 | |||
180 Liabilities Total | 10 080.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 22 560.00 | 34 408.00 | 22 560.00 | |
230 Other income | 6.00 | 6.00 | ||
232 Total operating income excluding VAT | 22 566.00 | 34 408.00 | 22 566.00 | |
242 Other external expenses | 3 133.00 | 3 010.00 | 3 133.00 | |
244 Taxes, duties and similar payments | 23.00 | 2 224.00 | 23.00 | |
250 Staff compensation | 14 500.00 | 22 000.00 | 14 500.00 | |
252 Social security contributions | 5 280.00 | 3 727.00 | 5 280.00 | |
262 Other expenses | 103.00 | 103.00 | ||
264 Total operating expenses | 23 039.00 | 30 961.00 | 23 039.00 | |
270 Operating profit | -473.00 | 3 447.00 | -473.00 | |
306 Income tax's | 517.00 | |||
310 Profit or loss | -473.00 | 2 930.00 | -473.00 | |
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