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BALANCE SHEET (
2022-02-01)
THE LIST OF BALANCE SHEET : ALFRED UNITED
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-27 | Public | 2021-12-31 | Simplified |
| 2022-02-01 | Public | 2020-12-31 | Simplified |
| Name | ALFRED UNITED |
| Siren | 853803690 |
| Closing | 2020-12-31 |
| Registry code | 3801 |
| Registration number | B2022/001790 |
| Management number | 2019B01756 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 16 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-02-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38000 GRENOBLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 43 300.00 | 10 800.00 | 32 500.00 | 43 300.00 |
044 Total Fixed Assets | 43 300.00 | 10 800.00 | 32 500.00 | 43 300.00 |
072 Receivables – Other | 27 889.00 | 27 889.00 | 27 889.00 | |
084 Cash | 28 529.00 | 28 529.00 | 28 529.00 | |
096 Total Current Assets + Prepaid Expenses | 56 418.00 | 56 418.00 | 56 418.00 | |
110 Total Assets | 99 718.00 | 10 800.00 | 88 918.00 | 99 718.00 |
120 Share or Individual Capital | 37 000.00 | |||
136 Profit for the Year | -16 767.00 | |||
142 Total Equity - Total I | 20 233.00 | |||
166 Suppliers and related accounts | 185.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 68 200.00 | |||
172 Other debts | 68 500.00 | |||
176 Total debts | 68 685.00 | |||
180 Liabilities Total | 88 918.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 50 800.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 7 500.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 10 945.00 | 10 945.00 | ||
243 (including business tax) | 300.00 | 300.00 | ||
244 Taxes, duties and similar payments | 7 310.00 | 7 310.00 | ||
264 Total operating expenses | 18 255.00 | 18 255.00 | ||
270 Operating profit | -18 255.00 | -18 255.00 | ||
290 Exceptional income | 51 500.00 | 51 500.00 | ||
294 Financial expenses | 11 513.00 | 11 513.00 | ||
300 Exceptional expenses | 38 499.00 | 38 499.00 | ||
310 Profit or loss | -16 767.00 | -16 767.00 | ||
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