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BALANCE SHEET (
2021-11-04)
THE LIST OF BALANCE SHEET : ALAMGIR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-05 | Public | 2021-12-31 | Simplified |
| 2021-11-04 | Public | 2020-12-31 | Simplified |
| 2021-05-20 | Public | 2018-12-31 | Simplified |
| 2019-07-18 | Public | 2016-12-31 | Simplified |
| 2017-10-16 | Public | 2014-12-31 | Simplified |
| Name | ALAMGIR |
| Siren | 791424526 |
| Closing | 2020-12-31 |
| Registry code | 7701 |
| Registration number | 15274 |
| Management number | 2013B00389 |
| Activity code | 4778C |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-11-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77500 CHELLES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 79 000.00 | 79 000.00 | 79 000.00 | |
028 Tangible Assets | 8 939.00 | 7 291.00 | 1 648.00 | 8 939.00 |
040 Financial Assets | 3 664.00 | 3 664.00 | 3 664.00 | |
044 Total Fixed Assets | 91 603.00 | 7 291.00 | 84 312.00 | 91 603.00 |
060 Merchandise inventory | 2 849.00 | 2 849.00 | 2 849.00 | |
068 Receivables – Trade and related accounts | 50.00 | 50.00 | 50.00 | |
072 Receivables – Other | 47 156.00 | 47 156.00 | 47 156.00 | |
084 Cash | 10 497.00 | 10 497.00 | 10 497.00 | |
096 Total Current Assets + Prepaid Expenses | 60 552.00 | 60 552.00 | 60 552.00 | |
110 Total Assets | 152 155.00 | 7 291.00 | 144 864.00 | 152 155.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 18 390.00 | |||
136 Profit for the Year | 7 671.00 | |||
142 Total Equity - Total I | 31 561.00 | |||
166 Suppliers and related accounts | 27 491.00 | |||
172 Other debts | 85 812.00 | |||
176 Total debts | 113 303.00 | |||
180 Liabilities Total | 144 864.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 83 904.00 | 83 904.00 | ||
226 Operating subsidies received | 13 357.00 | 13 357.00 | ||
230 Other income | 3 326.00 | 3 326.00 | ||
232 Total operating income excluding VAT | 100 587.00 | 100 587.00 | ||
234 Purchases of goods (including customs duties) | 24 139.00 | 24 139.00 | ||
236 Inventory change (goods) | 2 950.00 | 2 950.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 119.00 | 119.00 | ||
242 Other external expenses | 29 132.00 | 29 132.00 | ||
243 (including business tax) | -18 801.00 | -18 801.00 | ||
244 Taxes, duties and similar payments | 1 880.00 | 1 880.00 | ||
250 Staff compensation | 33 146.00 | 33 146.00 | ||
252 Social security contributions | 738.00 | 738.00 | ||
254 Depreciation and amortization | 600.00 | 600.00 | ||
262 Other expenses | 212.00 | 212.00 | ||
264 Total operating expenses | 92 916.00 | 92 916.00 | ||
270 Operating profit | 7 671.00 | 7 671.00 | ||
310 Profit or loss | 7 671.00 | 7 671.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 87 939.00 | 87 939.00 | ||
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