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BALANCE SHEET (
2021-11-12)
THE LIST OF BALANCE SHEET : EURL ALCIN DECOR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-25 | Public | 2021-12-31 | Simplified |
| 2021-11-12 | Public | 2020-12-31 | Simplified |
| 2021-08-25 | Public | 2019-12-31 | Simplified |
| 2020-01-23 | Public | 2018-12-31 | Simplified |
| 2018-11-12 | Public | 2017-12-31 | Simplified |
| 2017-12-08 | Public | 2016-12-31 | Complete |
| Name | EURL ALCIN DECOR |
| Siren | 533219085 |
| Closing | 2020-12-31 |
| Registry code | 7401 |
| Registration number | B2021/012763 |
| Management number | 2011B00876 |
| Activity code | 4334Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 74800 AMANCY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 103.00 | 4 103.00 | 4 103.00 | |
040 Financial Assets | 49.00 | 49.00 | 49.00 | |
044 Total Fixed Assets | 4 152.00 | 4 103.00 | 49.00 | 4 152.00 |
072 Receivables – Other | 6 520.00 | 6 520.00 | 6 520.00 | |
084 Cash | 4 795.00 | 4 795.00 | 4 795.00 | |
096 Total Current Assets + Prepaid Expenses | 11 315.00 | 11 315.00 | 11 315.00 | |
110 Total Assets | 15 467.00 | 4 103.00 | 11 364.00 | 15 467.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | -7 726.00 | |||
136 Profit for the Year | 2 152.00 | |||
142 Total Equity - Total I | -4 473.00 | |||
156 Loans and similar debts | 2 830.00 | |||
166 Suppliers and related accounts | 346.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 008.00 | |||
172 Other debts | 12 661.00 | |||
176 Total debts | 15 837.00 | |||
180 Liabilities Total | 11 364.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 11 004.00 | 10 292.00 | 11 004.00 | |
230 Other income | 1 500.00 | |||
232 Total operating income excluding VAT | 11 004.00 | 11 792.00 | 11 004.00 | |
238 Purchases of raw materials and other supplies (including royalties | 1 439.00 | -485.00 | 1 439.00 | |
242 Other external expenses | 3 343.00 | 6 219.00 | 3 343.00 | |
244 Taxes, duties and similar payments | 166.00 | |||
250 Staff compensation | 4 300.00 | 6 325.00 | 4 300.00 | |
252 Social security contributions | -1 250.00 | -1 760.00 | -1 250.00 | |
254 Depreciation and amortization | 1 020.00 | 1 020.00 | 1 020.00 | |
262 Other expenses | 1.00 | |||
264 Total operating expenses | 8 852.00 | 11 486.00 | 8 852.00 | |
270 Operating profit | 2 152.00 | 307.00 | 2 152.00 | |
300 Exceptional expenses | 75.00 | |||
310 Profit or loss | 2 152.00 | 232.00 | 2 152.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 4 152.00 | 4 152.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 680.00 | 680.00 | ||
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