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BALANCE SHEET (
2022-03-04)
THE LIST OF BALANCE SHEET : CS-ALEONEO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-16 | Public | 2022-06-30 | Complete |
| 2022-03-04 | Public | 2021-06-30 | Simplified |
| Name | CS-ALEONEO |
| Siren | 882765969 |
| Closing | 2021-06-30 |
| Registry code | 3902 |
| Registration number | B2022/000893 |
| Management number | 2020B00177 |
| Activity code | 6630Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-03-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 39300 CHAMPAGNOLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 515.00 | 515.00 | 515.00 | |
044 Total Fixed Assets | 515.00 | 515.00 | 515.00 | |
068 Receivables – Trade and related accounts | 5 650.00 | 5 650.00 | 5 650.00 | |
084 Cash | 11 166.00 | 11 166.00 | 11 166.00 | |
096 Total Current Assets + Prepaid Expenses | 16 816.00 | 16 816.00 | 16 816.00 | |
110 Total Assets | 17 331.00 | 17 331.00 | 17 331.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 13 414.00 | |||
142 Total Equity - Total I | 14 414.00 | |||
166 Suppliers and related accounts | 300.00 | |||
172 Other debts | 2 617.00 | |||
176 Total debts | 2 917.00 | |||
180 Liabilities Total | 17 331.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 515.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 21 375.00 | 21 375.00 | ||
232 Total operating income excluding VAT | 21 375.00 | 21 375.00 | ||
242 Other external expenses | 1 816.00 | 1 816.00 | ||
243 (including business tax) | 250.00 | 250.00 | ||
244 Taxes, duties and similar payments | 250.00 | 250.00 | ||
250 Staff compensation | 3 527.00 | 3 527.00 | ||
264 Total operating expenses | 5 594.00 | 5 594.00 | ||
270 Operating profit | 15 781.00 | 15 781.00 | ||
306 Income tax's | 2 367.00 | 2 367.00 | ||
310 Profit or loss | 13 414.00 | 13 414.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 515.00 | 515.00 | ||
492 Total Fixed Assets (Increases) | 515.00 | 515.00 | ||
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