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BALANCE SHEET (
2022-02-03)
THE LIST OF BALANCE SHEET : ALGORITHME CONSTRUCTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-15 | Public | 2021-12-31 | Simplified |
| 2022-02-03 | Public | 2019-12-31 | Simplified |
| Name | ALGORITHME CONSTRUCTION |
| Siren | 832803019 |
| Closing | 2019-12-31 |
| Registry code | 6901 |
| Registration number | B2022/004186 |
| Management number | 2017B06771 |
| Activity code | 6420Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 15 |
| Filing date | 2022-02-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69300 CALUIRE-ET-CUIRE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 2 400.00 | 2 400.00 | 2 400.00 | |
044 Total Fixed Assets | 2 400.00 | 2 400.00 | 2 400.00 | |
084 Cash | 417.00 | 417.00 | 417.00 | |
096 Total Current Assets + Prepaid Expenses | 417.00 | 417.00 | 417.00 | |
110 Total Assets | 2 817.00 | 2 817.00 | 2 817.00 | |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | -2 396.00 | |||
136 Profit for the Year | -590.00 | |||
142 Total Equity - Total I | -985.00 | |||
166 Suppliers and related accounts | 595.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 043.00 | |||
172 Other debts | 3 207.00 | |||
176 Total debts | 3 802.00 | |||
180 Liabilities Total | 2 817.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 400.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 426.00 | 2 232.00 | 426.00 | |
243 (including business tax) | 164.00 | 164.00 | ||
244 Taxes, duties and similar payments | 164.00 | 164.00 | 164.00 | |
264 Total operating expenses | 590.00 | 2 396.00 | 590.00 | |
270 Operating profit | -590.00 | -2 396.00 | -590.00 | |
280 Financial income | 27 307.00 | 27 307.00 | ||
290 Exceptional income | 1 000.00 | 1 000.00 | ||
300 Exceptional expenses | 240.00 | 240.00 | ||
310 Profit or loss | -590.00 | -2 396.00 | -590.00 | |
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