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BALANCE SHEET (
2021-09-28)
THE LIST OF BALANCE SHEET : ALBATROS MANAGEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-28 | Public | 2020-12-31 | Simplified |
| 2020-12-17 | Public | 2019-12-31 | Complete |
| 2019-10-24 | Public | 2018-12-31 | Complete |
| 2018-06-12 | Public | 2017-12-31 | Complete |
| 2017-10-17 | Public | 2016-12-31 | Complete |
| Name | ALBATROS MANAGEMENT |
| Siren | 490171832 |
| Closing | 2020-12-31 |
| Registry code | 0605 |
| Registration number | 13294 |
| Management number | 2006B01063 |
| Activity code | 7022Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-09-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06300 Nice |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 224.00 | 224.00 | 224.00 | |
028 Tangible Assets | 7 432.00 | 7 432.00 | 7 432.00 | |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 7 671.00 | 7 656.00 | 15.00 | 7 671.00 |
068 Receivables – Trade and related accounts | 1 258.00 | 1 258.00 | 1 258.00 | |
072 Receivables – Other | 405.00 | 405.00 | 405.00 | |
080 Sellable securities | 48 817.00 | 48 817.00 | 48 817.00 | |
084 Cash | 14 820.00 | 14 820.00 | 14 820.00 | |
096 Total Current Assets + Prepaid Expenses | 65 300.00 | 65 300.00 | 65 300.00 | |
110 Total Assets | 72 971.00 | 7 658.00 | 65 315.00 | 72 971.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 32 099.00 | |||
136 Profit for the Year | 16 139.00 | |||
142 Total Equity - Total I | 49 338.00 | |||
172 Other debts | 15 977.00 | |||
176 Total debts | 15 977.00 | |||
180 Liabilities Total | 65 315.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 11 248.00 | 5.00 | 11 248.00 | |
230 Other income | 3 000.00 | 3 000.00 | ||
232 Total operating income excluding VAT | 14 248.00 | 14 248.00 | ||
242 Other external expenses | 5 883.00 | 5 883.00 | ||
244 Taxes, duties and similar payments | 414.00 | 414.00 | ||
250 Staff compensation | 3 436.00 | 3 436.00 | ||
252 Social security contributions | 1 683.00 | 1 683.00 | ||
264 Total operating expenses | 11 416.00 | 11 416.00 | ||
270 Operating profit | 2 832.00 | 2 832.00 | ||
280 Financial income | 27.00 | 27.00 | ||
290 Exceptional income | 16 127.00 | 16 127.00 | ||
306 Income tax's | 2 848.00 | 2 848.00 | ||
310 Profit or loss | 16 138.00 | 16 138.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 7 656.00 | 7 656.00 | ||
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