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BALANCE SHEET (
2022-03-28)
THE LIST OF BALANCE SHEET : A L H
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-28 | Public | 2020-12-31 | Simplified |
| Name | A L H |
| Siren | 878268770 |
| Closing | 2020-12-31 |
| Registry code | 3302 |
| Registration number | 8275 |
| Management number | 2019B05396 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-03-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33000 Bordeaux |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 199 350.00 | 199 350.00 | 199 350.00 | |
044 Total Fixed Assets | 199 350.00 | 199 350.00 | 199 350.00 | |
068 Receivables – Trade and related accounts | 125 502.00 | 125 502.00 | 125 502.00 | |
072 Receivables – Other | 209 818.00 | 209 818.00 | 209 818.00 | |
092 Prepaid expenses | 528.00 | 528.00 | 528.00 | |
096 Total Current Assets + Prepaid Expenses | 335 848.00 | 335 848.00 | 335 848.00 | |
110 Total Assets | 535 198.00 | 535 198.00 | 535 198.00 | |
120 Share or Individual Capital | 191 800.00 | |||
136 Profit for the Year | -51 178.00 | |||
142 Total Equity - Total I | 140 622.00 | |||
156 Loans and similar debts | 2 910.00 | |||
166 Suppliers and related accounts | 454.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 938.00 | |||
172 Other debts | 391 212.00 | |||
176 Total debts | 394 576.00 | |||
180 Liabilities Total | 535 198.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 199 350.00 | |||
195 Of which payables due in more than one year | 344 072.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 104 585.00 | 104 585.00 | ||
226 Operating subsidies received | 7 192.00 | 7 192.00 | ||
230 Other income | 21 142.00 | 21 142.00 | ||
232 Total operating income excluding VAT | 132 918.00 | 132 918.00 | ||
242 Other external expenses | 57 354.00 | 57 354.00 | ||
244 Taxes, duties and similar payments | 1 091.00 | 1 091.00 | ||
250 Staff compensation | 96 392.00 | 96 392.00 | ||
252 Social security contributions | 28 241.00 | 28 241.00 | ||
262 Other expenses | 41.00 | 41.00 | ||
264 Total operating expenses | 183 119.00 | 183 119.00 | ||
270 Operating profit | -50 200.00 | -50 200.00 | ||
280 Financial income | 978.00 | 978.00 | ||
294 Financial expenses | 1 865.00 | 1 865.00 | ||
300 Exceptional expenses | 90.00 | 90.00 | ||
310 Profit or loss | -51 178.00 | -51 178.00 | ||
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