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BALANCE SHEET (
2021-10-22)
THE LIST OF BALANCE SHEET : ALETH
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-22 | Public | 2021-12-31 | Complete |
| 2021-10-22 | Public | 2020-12-31 | Simplified |
| Name | ALETH |
| Siren | 853409001 |
| Closing | 2020-12-31 |
| Registry code | 9201 |
| Registration number | 57354 |
| Management number | 2019B08108 |
| Activity code | 8299Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 17 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-10-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92140 Clamart |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 1.00 | 1.00 | 1.00 | |
084 Cash | 32 157.00 | 32 157.00 | 32 157.00 | |
096 Total Current Assets + Prepaid Expenses | 32 158.00 | 32 158.00 | 32 158.00 | |
110 Total Assets | 32 158.00 | 32 158.00 | 32 158.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 25 513.00 | |||
142 Total Equity - Total I | 26 513.00 | |||
156 Loans and similar debts | 9.00 | |||
172 Other debts | 5 635.00 | |||
176 Total debts | 5 645.00 | |||
180 Liabilities Total | 32 158.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 40 049.00 | 40 049.00 | ||
232 Total operating income excluding VAT | 40 049.00 | 40 049.00 | ||
234 Purchases of goods (including customs duties) | 146.00 | 146.00 | ||
242 Other external expenses | 9 600.00 | 9 600.00 | ||
244 Taxes, duties and similar payments | 3.00 | 3.00 | ||
262 Other expenses | 285.00 | 285.00 | ||
264 Total operating expenses | 10 034.00 | 10 034.00 | ||
270 Operating profit | 30 015.00 | 30 015.00 | ||
306 Income tax's | 4 502.00 | 4 502.00 | ||
310 Profit or loss | 25 513.00 | 25 513.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 8 010.00 | 8 010.00 | ||
378 Amount of deductible VAT on goods and services | 419.00 | 419.00 | ||
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