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BALANCE SHEET (
2021-11-24)
THE LIST OF BALANCE SHEET : ALS TELECOM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-22 | Public | 2021-12-31 | Simplified |
| 2021-11-24 | Public | 2020-12-31 | Simplified |
| Name | ALS TELECOM |
| Siren | 887779072 |
| Closing | 2020-12-31 |
| Registry code | 6601 |
| Registration number | B2021/013577 |
| Management number | 2020B01056 |
| Activity code | 4321A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 04 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-11-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 66450 POLLESTRES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 18 600.00 | 325.00 | 18 275.00 | 18 600.00 |
044 Total Fixed Assets | 18 600.00 | 325.00 | 18 275.00 | 18 600.00 |
068 Receivables – Trade and related accounts | 44 971.00 | 44 971.00 | 44 971.00 | |
072 Receivables – Other | 5.00 | 5.00 | 5.00 | |
084 Cash | 4 350.00 | 4 350.00 | 4 350.00 | |
096 Total Current Assets + Prepaid Expenses | 49 326.00 | 49 326.00 | 49 326.00 | |
110 Total Assets | 67 926.00 | 325.00 | 67 601.00 | 67 926.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 16 020.00 | |||
142 Total Equity - Total I | 17 020.00 | |||
156 Loans and similar debts | 3 070.00 | |||
166 Suppliers and related accounts | 18.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 29 010.00 | |||
172 Other debts | 47 493.00 | |||
176 Total debts | 50 581.00 | |||
180 Liabilities Total | 67 601.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 18 600.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 51 607.00 | 51 607.00 | ||
232 Total operating income excluding VAT | 51 607.00 | 51 607.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 8 311.00 | 8 311.00 | ||
242 Other external expenses | 9 305.00 | 9 305.00 | ||
244 Taxes, duties and similar payments | 173.00 | 173.00 | ||
250 Staff compensation | 9 503.00 | 9 503.00 | ||
252 Social security contributions | 3 569.00 | 3 569.00 | ||
254 Depreciation and amortization | 325.00 | 325.00 | ||
262 Other expenses | 44.00 | 44.00 | ||
264 Total operating expenses | 31 230.00 | 31 230.00 | ||
270 Operating profit | 20 377.00 | 20 377.00 | ||
294 Financial expenses | 17.00 | 17.00 | ||
306 Income tax's | 4 339.00 | 4 339.00 | ||
310 Profit or loss | 16 020.00 | 16 020.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 5 600.00 | 5 600.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 13 000.00 | 13 000.00 | ||
492 Total Fixed Assets (Increases) | 18 600.00 | 18 600.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 826.00 | 2 826.00 | ||
378 Amount of deductible VAT on goods and services | 1 141.00 | 1 141.00 | ||
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