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BALANCE SHEET (
2021-12-16)
THE LIST OF BALANCE SHEET : ALConForm
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-17 | Public | 2022-06-30 | Simplified |
| 2021-12-16 | Public | 2021-06-30 | Simplified |
| 2020-12-08 | Public | 2020-06-30 | Simplified |
| Name | ALConForm |
| Siren | 845210673 |
| Closing | 2021-06-30 |
| Registry code | 6401 |
| Registration number | 12918 |
| Management number | 2019B00072 |
| Activity code | 7490B |
| Closing date n-1 | 2020-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-12-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64340 BOUCAU |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 381.00 | 21.00 | 1 359.00 | 1 381.00 |
044 Total Fixed Assets | 1 381.00 | 21.00 | 1 359.00 | 1 381.00 |
064 Advances and down payments on orders | 870.00 | 870.00 | 870.00 | |
068 Receivables – Trade and related accounts | 4 704.00 | 4 704.00 | 4 704.00 | |
072 Receivables – Other | 1 665.00 | 1 665.00 | 1 665.00 | |
084 Cash | 3 686.00 | 3 686.00 | 3 686.00 | |
092 Prepaid expenses | 435.00 | 435.00 | 435.00 | |
096 Total Current Assets + Prepaid Expenses | 11 360.00 | 11 360.00 | 11 360.00 | |
110 Total Assets | 12 741.00 | 21.00 | 12 719.00 | 12 741.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 271.00 | |||
134 Retained Earnings | 725.00 | |||
136 Profit for the Year | 7 135.00 | |||
142 Total Equity - Total I | 9 132.00 | |||
172 Other debts | 3 588.00 | |||
176 Total debts | 3 588.00 | |||
180 Liabilities Total | 12 719.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 381.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 39 892.00 | 39 892.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 39 893.00 | 39 893.00 | ||
242 Other external expenses | 11 666.00 | 11 666.00 | ||
243 (including business tax) | 569.00 | 569.00 | ||
244 Taxes, duties and similar payments | 1 674.00 | 1 674.00 | ||
250 Staff compensation | 12 727.00 | 12 727.00 | ||
252 Social security contributions | 5 056.00 | 5 056.00 | ||
254 Depreciation and amortization | 21.00 | 21.00 | ||
262 Other expenses | 355.00 | 355.00 | ||
264 Total operating expenses | 31 499.00 | 31 499.00 | ||
270 Operating profit | 8 394.00 | 8 394.00 | ||
306 Income tax's | 1 259.00 | 1 259.00 | ||
310 Profit or loss | 7 135.00 | 7 135.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 1 381.00 | 1 381.00 | ||
492 Total Fixed Assets (Increases) | 1 381.00 | 1 381.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 788.00 | 1 788.00 | ||
378 Amount of deductible VAT on goods and services | 314.00 | 314.00 | ||
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