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BALANCE SHEET (
2022-02-09)
THE LIST OF BALANCE SHEET : ALAN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-07 | Public | 2021-09-30 | Complete |
| 2022-02-09 | Public | 2020-09-30 | Simplified |
| Name | ALAN |
| Siren | 851455485 |
| Closing | 2020-09-30 |
| Registry code | 7801 |
| Registration number | 1451 |
| Management number | 2019B02578 |
| Activity code | 7112B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 20 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-02-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91170 Viry-Châtillon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 408.00 | 5 408.00 | 5 408.00 | |
044 Total Fixed Assets | 5 408.00 | 5 408.00 | 5 408.00 | |
068 Receivables – Trade and related accounts | 13 168.00 | 13 168.00 | 13 168.00 | |
072 Receivables – Other | 5 908.00 | 5 908.00 | 5 908.00 | |
084 Cash | 10 903.00 | 10 903.00 | 10 903.00 | |
096 Total Current Assets + Prepaid Expenses | 29 979.00 | 29 979.00 | 29 979.00 | |
110 Total Assets | 35 387.00 | 35 387.00 | 35 387.00 | |
120 Share or Individual Capital | 3 000.00 | |||
136 Profit for the Year | 15 895.00 | |||
142 Total Equity - Total I | 18 895.00 | |||
166 Suppliers and related accounts | 2 839.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 966.00 | |||
172 Other debts | 13 653.00 | |||
176 Total debts | 16 492.00 | |||
180 Liabilities Total | 35 387.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 408.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 113 500.00 | 113 500.00 | ||
232 Total operating income excluding VAT | 113 500.00 | 113 500.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 5 234.00 | 5 234.00 | ||
242 Other external expenses | 42 699.00 | 42 699.00 | ||
244 Taxes, duties and similar payments | -198.00 | -198.00 | ||
250 Staff compensation | 31 724.00 | 31 724.00 | ||
252 Social security contributions | 13 802.00 | 13 802.00 | ||
262 Other expenses | 1 232.00 | 1 232.00 | ||
264 Total operating expenses | 94 493.00 | 94 493.00 | ||
270 Operating profit | 19 007.00 | 19 007.00 | ||
294 Financial expenses | 307.00 | 307.00 | ||
306 Income tax's | 2 805.00 | 2 805.00 | ||
310 Profit or loss | 15 895.00 | 15 895.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 5 408.00 | 5 408.00 | ||
492 Total Fixed Assets (Increases) | 5 408.00 | 5 408.00 | ||
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