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BALANCE SHEET (
2022-06-20)
THE LIST OF BALANCE SHEET : ALFORT AIDES ADMINISTRATIVES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-22 | Public | 2022-12-31 | Simplified |
| 2022-06-20 | Public | 2021-12-31 | Simplified |
| 2021-06-22 | Public | 2020-12-31 | Simplified |
| 2021-02-19 | Public | 2019-12-31 | Simplified |
| 2019-08-14 | Public | 2018-12-31 | Simplified |
| 2018-10-17 | Public | 2017-12-31 | Simplified |
| 2017-11-24 | Public | 2016-12-31 | Simplified |
| Name | ALFORT AIDES ADMINISTRATIVES |
| Siren | 811313337 |
| Closing | 2021-12-31 |
| Registry code | 9401 |
| Registration number | 11638 |
| Management number | 2015B02260 |
| Activity code | 8211Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94140 Alfortville |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 9 358.00 | 4 471.00 | 4 887.00 | 9 358.00 |
044 Total Fixed Assets | 9 358.00 | 4 471.00 | 4 887.00 | 9 358.00 |
068 Receivables – Trade and related accounts | 4 266.00 | 735.00 | 3 531.00 | 4 266.00 |
072 Receivables – Other | 118.00 | 118.00 | 118.00 | |
080 Sellable securities | 15.00 | 15.00 | 15.00 | |
084 Cash | 59 084.00 | 59 084.00 | 59 084.00 | |
092 Prepaid expenses | 953.00 | 953.00 | 953.00 | |
096 Total Current Assets + Prepaid Expenses | 64 436.00 | 735.00 | 63 701.00 | 64 436.00 |
110 Total Assets | 73 794.00 | 5 206.00 | 68 588.00 | 73 794.00 |
120 Share or Individual Capital | 300.00 | |||
126 Legal Reserve | 30.00 | |||
134 Retained Earnings | 47 740.00 | |||
136 Profit for the Year | 14 062.00 | |||
142 Total Equity - Total I | 62 132.00 | |||
172 Other debts | 6 456.00 | |||
176 Total debts | 6 456.00 | |||
180 Liabilities Total | 68 588.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 601.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 50 476.00 | 50 476.00 | ||
232 Total operating income excluding VAT | 50 477.00 | 50 477.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 410.00 | 410.00 | ||
242 Other external expenses | 27 418.00 | 27 418.00 | ||
244 Taxes, duties and similar payments | 839.00 | 839.00 | ||
252 Social security contributions | 2 596.00 | 2 596.00 | ||
254 Depreciation and amortization | 1 856.00 | 1 856.00 | ||
256 Provisions | 368.00 | 368.00 | ||
264 Total operating expenses | 33 486.00 | 33 486.00 | ||
270 Operating profit | 16 991.00 | 16 991.00 | ||
300 Exceptional expenses | 446.00 | 446.00 | ||
306 Income tax's | 2 482.00 | 2 482.00 | ||
310 Profit or loss | 14 062.00 | 14 062.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 10 019.00 | 10 019.00 | ||
494 Total Fixed Assets (Decreases) | 661.00 | 661.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
652 INCREASES Provisions for depreciation – On receivables and related accounts | 368.00 | 368.00 | ||
682 INCREASES Total Statement of Provisions | 368.00 | 368.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 8.00 | 8.00 | ||
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