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BALANCE SHEET (
2021-12-06)
THE LIST OF BALANCE SHEET : A.L.B. SERVICE A LA PERSONNE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-06 | Public | 2020-12-31 | Simplified |
| 2020-07-28 | Public | 2019-12-31 | Simplified |
| Name | A.L.B. SERVICE A LA PERSONNE |
| Siren | 842271587 |
| Closing | 2020-12-31 |
| Registry code | 7802 |
| Registration number | 19003 |
| Management number | 2018B04514 |
| Activity code | 8891A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-12-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95600 Eaubonne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 375.00 | 246.00 | 129.00 | 375.00 |
044 Total Fixed Assets | 375.00 | 246.00 | 129.00 | 375.00 |
072 Receivables – Other | ||||
084 Cash | 2 548.00 | 2 548.00 | 2 548.00 | |
092 Prepaid expenses | 797.00 | 797.00 | 797.00 | |
096 Total Current Assets + Prepaid Expenses | 3 343.00 | 3 343.00 | 3 343.00 | |
110 Total Assets | 3 718.00 | 246.00 | 3 472.00 | 3 718.00 |
120 Share or Individual Capital | 500.00 | |||
136 Profit for the Year | 149.00 | |||
140 Regulated Provisions | ||||
142 Total Equity - Total I | 649.00 | |||
154 Provisions for risks and charges - Total II | 436.00 | |||
156 Loans and similar debts | 430.00 | |||
166 Suppliers and related accounts | ||||
169 Other debts including current accounts of partners for fiscal year N | 1 245.00 | |||
172 Other debts | 1 957.00 | |||
176 Total debts | 2 387.00 | |||
180 Liabilities Total | 3 472.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 20 986.00 | 22 155.00 | 20 986.00 | |
232 Total operating income excluding VAT | 20 986.00 | 22 155.00 | 20 986.00 | |
234 Purchases of goods (including customs duties) | 123.00 | |||
238 Purchases of raw materials and other supplies (including royalties | 565.00 | 897.00 | 565.00 | |
242 Other external expenses | 964.00 | 1 654.00 | 964.00 | |
244 Taxes, duties and similar payments | 54.00 | 54.00 | ||
250 Staff compensation | 14 578.00 | 16 690.00 | 14 578.00 | |
252 Social security contributions | 3 405.00 | 2 433.00 | 3 405.00 | |
254 Depreciation and amortization | 246.00 | 246.00 | ||
256 Provisions | 999.00 | 999.00 | ||
264 Total operating expenses | 20 811.00 | 21 797.00 | 20 811.00 | |
270 Operating profit | 175.00 | 358.00 | 175.00 | |
306 Income tax's | 26.00 | 54.00 | 26.00 | |
310 Profit or loss | 149.00 | 304.00 | 149.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 375.00 | 375.00 | ||
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