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BALANCE SHEET (
2022-05-24)
THE LIST OF BALANCE SHEET : ALBUS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-22 | Public | 2022-12-31 | Simplified |
| 2022-05-24 | Public | 2021-12-31 | Simplified |
| 2021-07-02 | Public | 2020-12-31 | Simplified |
| 2020-07-09 | Public | 2019-12-31 | Simplified |
| 2019-07-22 | Public | 2018-12-31 | Simplified |
| 2018-07-09 | Public | 2017-12-31 | Simplified |
| 2017-07-11 | Public | 2016-12-31 | Simplified |
| Name | ALBUS |
| Siren | 445201288 |
| Closing | 2021-12-31 |
| Registry code | 7803 |
| Registration number | 9846 |
| Management number | 2002B02924 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-05-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78290 Croissy-sur-Seine |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 9 726.00 | 5 765.00 | 3 961.00 | 9 726.00 |
040 Financial Assets | 11 017.00 | 11 017.00 | 11 017.00 | |
044 Total Fixed Assets | 20 743.00 | 5 765.00 | 14 978.00 | 20 743.00 |
068 Receivables – Trade and related accounts | 19 301.00 | 19 301.00 | 19 301.00 | |
072 Receivables – Other | 120 840.00 | 120 840.00 | 120 840.00 | |
084 Cash | 97 710.00 | 97 710.00 | 97 710.00 | |
096 Total Current Assets + Prepaid Expenses | 237 851.00 | 237 851.00 | 237 851.00 | |
110 Total Assets | 258 594.00 | 5 765.00 | 252 829.00 | 258 594.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
134 Retained Earnings | 7.00 | |||
136 Profit for the Year | 149 867.00 | |||
142 Total Equity - Total I | 158 124.00 | |||
156 Loans and similar debts | 31.00 | |||
166 Suppliers and related accounts | 5 040.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 977.00 | |||
172 Other debts | 89 634.00 | |||
176 Total debts | 94 705.00 | |||
180 Liabilities Total | 252 829.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 409.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 218 258.00 | 9 820.00 | 218 258.00 | |
230 Other income | 7.00 | 7.00 | ||
232 Total operating income excluding VAT | 218 265.00 | 9 820.00 | 218 265.00 | |
242 Other external expenses | 11 547.00 | 2 441.00 | 11 547.00 | |
244 Taxes, duties and similar payments | 387.00 | 129.00 | 387.00 | |
250 Staff compensation | 1 620.00 | 1 620.00 | ||
252 Social security contributions | 7 219.00 | 6 767.00 | 7 219.00 | |
254 Depreciation and amortization | 448.00 | 448.00 | ||
262 Other expenses | 6.00 | 6.00 | ||
264 Total operating expenses | 21 227.00 | 9 337.00 | 21 227.00 | |
270 Operating profit | 197 039.00 | 483.00 | 197 039.00 | |
280 Financial income | 2 344.00 | |||
306 Income tax's | 47 172.00 | 47 172.00 | ||
310 Profit or loss | 149 867.00 | 2 827.00 | 149 867.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 4 409.00 | 4 409.00 | ||
490 Total Fixed Assets (Gross Value) | 16 334.00 | 16 334.00 | ||
492 Total Fixed Assets (Increases) | 4 409.00 | 4 409.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 43 652.00 | 43 652.00 | ||
378 Amount of deductible VAT on goods and services | 931.00 | 931.00 | ||
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