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BALANCE SHEET (
2022-01-11)
THE LIST OF BALANCE SHEET : 2AàZ
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-19 | Public | 2022-06-30 | Simplified |
| 2022-01-11 | Public | 2021-06-30 | Simplified |
| 2021-03-02 | Public | 2020-06-30 | Simplified |
| 2020-01-22 | Public | 2019-06-30 | Simplified |
| 2019-01-10 | Public | 2018-06-30 | Simplified |
| 2018-01-11 | Public | 2017-06-30 | Simplified |
| Name | ALSO |
| Siren | 823059043 |
| Closing | 2021-06-30 |
| Registry code | 3102 |
| Registration number | B2022/000790 |
| Management number | 2016B04015 |
| Activity code | 4511Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-01-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31120 ROQUES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 164 099.00 | 164 099.00 | 164 099.00 | |
044 Total Fixed Assets | 164 099.00 | 164 099.00 | 164 099.00 | |
068 Receivables – Trade and related accounts | 2 081.00 | 2 081.00 | 2 081.00 | |
072 Receivables – Other | 55 874.00 | 55 874.00 | 55 874.00 | |
084 Cash | 3 066.00 | 3 066.00 | 3 066.00 | |
096 Total Current Assets + Prepaid Expenses | 61 022.00 | 61 022.00 | 61 022.00 | |
110 Total Assets | 225 121.00 | 225 121.00 | 225 121.00 | |
120 Share or Individual Capital | 101 000.00 | |||
134 Retained Earnings | -29 242.00 | |||
136 Profit for the Year | -9 050.00 | |||
142 Total Equity - Total I | 62 708.00 | |||
156 Loans and similar debts | 21 344.00 | |||
166 Suppliers and related accounts | 748.00 | |||
172 Other debts | 140 319.00 | |||
176 Total debts | 162 412.00 | |||
180 Liabilities Total | 225 121.00 | |||
195 Of which payables due in more than one year | 13 503.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 3 946.00 | 3 946.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 3 948.00 | 3 948.00 | ||
242 Other external expenses | 10 596.00 | 10 596.00 | ||
244 Taxes, duties and similar payments | 187.00 | 187.00 | ||
250 Staff compensation | 647.00 | 647.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 11 431.00 | 11 431.00 | ||
270 Operating profit | -7 484.00 | -7 484.00 | ||
280 Financial income | 247.00 | 247.00 | ||
294 Financial expenses | 1 813.00 | 1 813.00 | ||
310 Profit or loss | -9 050.00 | -9 050.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 164 099.00 | 164 099.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 296.00 | 1 296.00 | ||
378 Amount of deductible VAT on goods and services | 1 870.00 | 1 870.00 | ||
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