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BALANCE SHEET (
2021-10-13)
THE LIST OF BALANCE SHEET : ALSA PROPRETE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-13 | Public | 2020-12-31 | Simplified |
| 2020-09-29 | Public | 2019-12-31 | Simplified |
| 2019-11-27 | Public | 2018-12-31 | Simplified |
| 2019-03-08 | Public | 2017-12-31 | Simplified |
| 2018-01-15 | Public | 2016-12-31 | Simplified |
| Name | ALSA PROPRETE |
| Siren | 814941167 |
| Closing | 2020-12-31 |
| Registry code | 6851 |
| Registration number | 7037 |
| Management number | 2015B00873 |
| Activity code | 8121Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67600 Sélestat |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 21 771.00 | 12 526.00 | 9 245.00 | 21 771.00 |
044 Total Fixed Assets | 21 771.00 | 12 526.00 | 9 245.00 | 21 771.00 |
068 Receivables – Trade and related accounts | 22 652.00 | 22 652.00 | 22 652.00 | |
072 Receivables – Other | 2 134.00 | 2 134.00 | 2 134.00 | |
084 Cash | 36 133.00 | 36 133.00 | 36 133.00 | |
092 Prepaid expenses | 631.00 | 631.00 | 631.00 | |
096 Total Current Assets + Prepaid Expenses | 61 550.00 | 61 550.00 | 61 550.00 | |
110 Total Assets | 83 321.00 | 12 526.00 | 70 795.00 | 83 321.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 11 738.00 | |||
136 Profit for the Year | 26 643.00 | |||
142 Total Equity - Total I | 39 481.00 | |||
156 Loans and similar debts | 58.00 | |||
166 Suppliers and related accounts | 3 500.00 | |||
172 Other debts | 27 755.00 | |||
176 Total debts | 31 313.00 | |||
180 Liabilities Total | 70 795.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 165 315.00 | 140 289.00 | 165 315.00 | |
226 Operating subsidies received | 5 186.00 | 5 186.00 | ||
230 Other income | 163.00 | 97.00 | 163.00 | |
232 Total operating income excluding VAT | 170 664.00 | 140 385.00 | 170 664.00 | |
238 Purchases of raw materials and other supplies (including royalties | 2 369.00 | 2 177.00 | 2 369.00 | |
242 Other external expenses | 38 526.00 | 39 305.00 | 38 526.00 | |
244 Taxes, duties and similar payments | 1 905.00 | 2 023.00 | 1 905.00 | |
250 Staff compensation | 75 583.00 | 88 908.00 | 75 583.00 | |
252 Social security contributions | 16 669.00 | 25 052.00 | 16 669.00 | |
254 Depreciation and amortization | 4 745.00 | 3 955.00 | 4 745.00 | |
262 Other expenses | 16.00 | 4.00 | 16.00 | |
264 Total operating expenses | 139 813.00 | 161 424.00 | 139 813.00 | |
270 Operating profit | 30 850.00 | -21 039.00 | 30 850.00 | |
280 Financial income | 2.00 | 20.00 | 2.00 | |
300 Exceptional expenses | 4 209.00 | 728.00 | 4 209.00 | |
310 Profit or loss | 26 643.00 | -21 747.00 | 26 643.00 | |
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