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BALANCE SHEET (
2022-06-20)
THE LIST OF BALANCE SHEET : ALSAPERFO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-27 | Public | 2022-12-31 | Simplified |
| 2022-06-20 | Public | 2021-12-31 | Simplified |
| Name | ALSAPERFO |
| Siren | 901807867 |
| Closing | 2021-12-31 |
| Registry code | 6752 |
| Registration number | 9933 |
| Management number | 2021B02242 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 06 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-06-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67360 Goersdorf |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 3 351.00 | 3 351.00 | 3 351.00 | |
072 Receivables – Other | 176.00 | 176.00 | 176.00 | |
084 Cash | 968.00 | 968.00 | 968.00 | |
092 Prepaid expenses | 328.00 | 328.00 | 328.00 | |
096 Total Current Assets + Prepaid Expenses | 4 823.00 | 4 823.00 | 4 823.00 | |
110 Total Assets | 4 823.00 | 4 823.00 | 4 823.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 536.00 | |||
142 Total Equity - Total I | 1 536.00 | |||
166 Suppliers and related accounts | 1 695.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 660.00 | |||
172 Other debts | 1 592.00 | |||
176 Total debts | 3 286.00 | |||
180 Liabilities Total | 4 823.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 6 166.00 | 6 166.00 | ||
232 Total operating income excluding VAT | 6 166.00 | 6 166.00 | ||
242 Other external expenses | 5 511.00 | 5 511.00 | ||
262 Other expenses | 23.00 | 23.00 | ||
264 Total operating expenses | 5 535.00 | 5 535.00 | ||
270 Operating profit | 631.00 | 631.00 | ||
306 Income tax's | 95.00 | 95.00 | ||
310 Profit or loss | 536.00 | 536.00 | ||
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