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BALANCE SHEET (
2021-11-29)
THE LIST OF BALANCE SHEET : ALLIGATORZ CORP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-21 | Public | 2022-06-30 | Complete |
| 2021-11-29 | Public | 2020-06-30 | Complete |
| Name | ALLIGATORZ CORP |
| Siren | 852533686 |
| Closing | 2020-06-30 |
| Registry code | 9401 |
| Registration number | 38818 |
| Management number | 2019B04601 |
| Activity code | 5920Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-11-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94500 Champigny-sur-Marne |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AJ Other Intangible Assets | 14 480.00 | 13 251.00 | 1 228.00 | 14 480.00 |
AT Other tangible assets | 2 759.00 | 516.00 | 2 243.00 | 2 759.00 |
AV Fixed assets in progress | 7 654.00 | 7 654.00 | 7 654.00 | |
BJ TOTAL (I) | 7 654.00 | 7 654.00 | 7 654.00 | |
BX Customers and related accounts | 8 283.00 | 8 283.00 | 8 283.00 | |
BZ Other receivables | 717.00 | 717.00 | 717.00 | |
CF Cash and cash equivalents | 8 710.00 | 8 710.00 | 8 710.00 | |
CJ TOTAL (II) | 17 712.00 | 17 712.00 | 17 712.00 | |
CO Grand total (0 to V) | 25 367.00 | 25 367.00 | 25 367.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 4 000.00 | 4 000.00 | ||
DH Retained earnings | 10 214.00 | 10 214.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 10 213.00 | 10 213.00 | ||
DL TOTAL (I) | 14 213.00 | 14 213.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 4 000.00 | 4 000.00 | ||
DX Trade payables and related accounts | 1 800.00 | 1 800.00 | ||
DY Tax and social security liabilities | 5 345.00 | 5 345.00 | ||
EC TOTAL (IV) | 11 153.00 | 11 153.00 | ||
EE Grand total (I to V) | 25 367.00 | 25 367.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 22 547.00 | 22 547.00 | 22 547.00 | |
FJ Net sales | 22 547.00 | 22 547.00 | 22 547.00 | |
FO Operating subsidies | 8 094.00 | |||
FQ Other income | 1.00 | |||
FR Total operating income (I) | 22 548.00 | |||
FW Other purchases and external expenses | 10 410.00 | |||
FX Taxes, duties, and similar payments | 432.00 | |||
GA Operating Expenses - Depreciation and Amortization | 13 767.00 | |||
GF Total Operating Expenses (II) | 10 410.00 | |||
GG - OPERATING RESULT (I - II) | 12 138.00 | |||
GS Negative differences of foreign exchange | 122.00 | |||
GU Total financial expenses (VI) | 122.00 | |||
GV - FINANCIAL INCOME (V - VI) | -122.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 12 015.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 1 802.00 | 1 802.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 22 548.00 | 22 548.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 12 335.00 | 12 335.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 10 213.00 | 10 213.00 | ||
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