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BALANCE SHEET (
2022-04-04)
THE LIST OF BALANCE SHEET : ALEN AUTOS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-25 | Partially confidential | 2022-06-30 | Simplified |
| 2022-04-04 | Public | 2021-06-30 | Simplified |
| Name | ALEN AUTOS |
| Siren | 889983326 |
| Closing | 2021-06-30 |
| Registry code | 6752 |
| Registration number | 5311 |
| Management number | 2020B02294 |
| Activity code | 4520A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-04-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67500 HAGUENAU |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 1 550.00 | 1 550.00 | 1 550.00 | |
068 Receivables – Trade and related accounts | 542.00 | 542.00 | 542.00 | |
072 Receivables – Other | 15.00 | 15.00 | 15.00 | |
084 Cash | 8 582.00 | 8 582.00 | 8 582.00 | |
096 Total Current Assets + Prepaid Expenses | 10 691.00 | 10 691.00 | 10 691.00 | |
110 Total Assets | 10 691.00 | 10 691.00 | 10 691.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -11 241.00 | |||
142 Total Equity - Total I | -10 241.00 | |||
156 Loans and similar debts | 760.00 | |||
166 Suppliers and related accounts | 524.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 13 878.00 | |||
172 Other debts | 19 648.00 | |||
176 Total debts | 20 932.00 | |||
180 Liabilities Total | 10 691.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 18 533.00 | 18 533.00 | ||
218 Production of services sold - France | 2 615.00 | 2 615.00 | ||
232 Total operating income excluding VAT | 21 149.00 | 21 149.00 | ||
234 Purchases of goods (including customs duties) | 16 468.00 | 16 468.00 | ||
236 Inventory change (goods) | -1 550.00 | -1 550.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 115.00 | 115.00 | ||
242 Other external expenses | 4 540.00 | 4 540.00 | ||
244 Taxes, duties and similar payments | 161.00 | 161.00 | ||
250 Staff compensation | 10 796.00 | 10 796.00 | ||
252 Social security contributions | 1 853.00 | 1 853.00 | ||
262 Other expenses | 5.00 | 5.00 | ||
264 Total operating expenses | 32 390.00 | 32 390.00 | ||
270 Operating profit | -11 241.00 | -11 241.00 | ||
310 Profit or loss | -11 241.00 | -11 241.00 | ||
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