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BALANCE SHEET (
2021-11-30)
THE LIST OF BALANCE SHEET : ALLINDI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-15 | Public | 2021-12-31 | Simplified |
| 2021-11-30 | Public | 2020-12-31 | Simplified |
| 2020-09-22 | Public | 2019-12-31 | Simplified |
| 2019-07-12 | Public | 2018-12-31 | Complete |
| 2018-10-20 | Public | 2017-12-31 | Complete |
| Name | ALLINDI |
| Siren | 828467183 |
| Closing | 2020-12-31 |
| Registry code | 2001 |
| Registration number | 4994 |
| Management number | 2017B00199 |
| Activity code | 5911A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 20000 Ajaccio |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 301 187.00 | 83 649.00 | 217 538.00 | 301 187.00 |
028 Tangible Assets | 14 265.00 | 6 830.00 | 7 435.00 | 14 265.00 |
040 Financial Assets | 717.00 | 717.00 | 717.00 | |
044 Total Fixed Assets | 316 169.00 | 90 479.00 | 225 690.00 | 316 169.00 |
068 Receivables – Trade and related accounts | 31 677.00 | 31 677.00 | 31 677.00 | |
072 Receivables – Other | 109 934.00 | 109 934.00 | 109 934.00 | |
084 Cash | 32 548.00 | 32 548.00 | 32 548.00 | |
096 Total Current Assets + Prepaid Expenses | 174 159.00 | 174 159.00 | 174 159.00 | |
110 Total Assets | 490 328.00 | 90 479.00 | 399 849.00 | 490 328.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 240.00 | |||
134 Retained Earnings | 12 392.00 | |||
136 Profit for the Year | 21 775.00 | |||
140 Regulated Provisions | 328 017.00 | |||
142 Total Equity - Total I | 367 424.00 | |||
166 Suppliers and related accounts | 8 143.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 087.00 | |||
172 Other debts | 24 282.00 | |||
176 Total debts | 32 425.00 | |||
180 Liabilities Total | 399 849.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 205 714.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 47 003.00 | 47 003.00 | ||
224 Capitalized production | 126 196.00 | 126 196.00 | ||
226 Operating subsidies received | 18 000.00 | 18 000.00 | ||
230 Other income | 3 260.00 | 3 260.00 | ||
232 Total operating income excluding VAT | 194 459.00 | 194 459.00 | ||
242 Other external expenses | 45 098.00 | 45 098.00 | ||
244 Taxes, duties and similar payments | 1 673.00 | 1 673.00 | ||
250 Staff compensation | 66 811.00 | 66 811.00 | ||
252 Social security contributions | 18 710.00 | 18 710.00 | ||
254 Depreciation and amortization | 50 215.00 | 50 215.00 | ||
262 Other expenses | 16 028.00 | 16 028.00 | ||
264 Total operating expenses | 198 535.00 | 198 535.00 | ||
270 Operating profit | -4 076.00 | -4 076.00 | ||
290 Exceptional income | 26 776.00 | 26 776.00 | ||
294 Financial expenses | 251.00 | 251.00 | ||
306 Income tax's | 675.00 | 675.00 | ||
310 Profit or loss | 21 775.00 | 21 775.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 132 488.00 | 132 488.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 73 226.00 | 73 226.00 | ||
490 Total Fixed Assets (Gross Value) | 242 688.00 | 242 688.00 | ||
492 Total Fixed Assets (Increases) | 205 714.00 | 205 714.00 | ||
494 Total Fixed Assets (Decreases) | 132 232.00 | 132 232.00 | ||
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