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BALANCE SHEET (
2021-10-26)
THE LIST OF BALANCE SHEET : Albert
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-26 | Public | 2020-12-31 | Simplified |
| 2020-11-23 | Public | 2019-12-31 | Simplified |
| Name | Albert |
| Siren | 850763186 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 125336 |
| Management number | 2019B13341 |
| Activity code | 5610A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 08 |
| Filing date | 2021-10-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75013 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 130.00 | 3 065.00 | 3 065.00 | 6 130.00 |
044 Total Fixed Assets | 6 130.00 | 3 065.00 | 3 065.00 | 6 130.00 |
072 Receivables – Other | 661.00 | 661.00 | 661.00 | |
084 Cash | 70 642.00 | 70 642.00 | 70 642.00 | |
096 Total Current Assets + Prepaid Expenses | 71 303.00 | 71 303.00 | 71 303.00 | |
110 Total Assets | 77 433.00 | 3 065.00 | 74 368.00 | 77 433.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 147.00 | |||
136 Profit for the Year | 15 629.00 | |||
142 Total Equity - Total I | 21 276.00 | |||
166 Suppliers and related accounts | 7 937.00 | |||
172 Other debts | 45 155.00 | |||
176 Total debts | 53 092.00 | |||
180 Liabilities Total | 74 368.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 46 417.00 | 46 417.00 | ||
226 Operating subsidies received | 37 568.00 | 37 568.00 | ||
232 Total operating income excluding VAT | 83 985.00 | 83 985.00 | ||
234 Purchases of goods (including customs duties) | 15 979.00 | 15 979.00 | ||
242 Other external expenses | 48 580.00 | 48 580.00 | ||
244 Taxes, duties and similar payments | 844.00 | 844.00 | ||
250 Staff compensation | -4 699.00 | -4 699.00 | ||
252 Social security contributions | 1 781.00 | 1 781.00 | ||
254 Depreciation and amortization | 3 065.00 | 3 065.00 | ||
264 Total operating expenses | 65 550.00 | 65 550.00 | ||
270 Operating profit | 18 435.00 | 18 435.00 | ||
294 Financial expenses | 48.00 | 48.00 | ||
306 Income tax's | 2 758.00 | 2 758.00 | ||
310 Profit or loss | 15 629.00 | 15 629.00 | ||
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