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BALANCE SHEET (
2022-08-25)
THE LIST OF BALANCE SHEET : EURL ALCIN DECOR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-25 | Public | 2021-12-31 | Simplified |
| 2021-11-12 | Public | 2020-12-31 | Simplified |
| 2021-08-25 | Public | 2019-12-31 | Simplified |
| 2020-01-23 | Public | 2018-12-31 | Simplified |
| 2018-11-12 | Public | 2017-12-31 | Simplified |
| 2017-12-08 | Public | 2016-12-31 | Complete |
| Name | EURL ALCIN DECOR |
| Siren | 533219085 |
| Closing | 2021-12-31 |
| Registry code | 7401 |
| Registration number | B2022/012366 |
| Management number | 2011B00876 |
| Activity code | 4334Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 74800 AMANCY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 183.00 | 5 003.00 | 1 180.00 | 6 183.00 |
040 Financial Assets | 49.00 | 49.00 | 49.00 | |
044 Total Fixed Assets | 6 232.00 | 5 003.00 | 1 229.00 | 6 232.00 |
072 Receivables – Other | 12 962.00 | 12 962.00 | 12 962.00 | |
084 Cash | 16 223.00 | 16 223.00 | 16 223.00 | |
096 Total Current Assets + Prepaid Expenses | 29 185.00 | 29 185.00 | 29 185.00 | |
110 Total Assets | 35 417.00 | 5 003.00 | 30 414.00 | 35 417.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | -5 573.00 | |||
136 Profit for the Year | 15 626.00 | |||
142 Total Equity - Total I | 11 152.00 | |||
156 Loans and similar debts | 2 830.00 | |||
166 Suppliers and related accounts | ||||
169 Other debts including current accounts of partners for fiscal year N | 158.00 | |||
172 Other debts | 16 432.00 | |||
176 Total debts | 19 262.00 | |||
180 Liabilities Total | 30 414.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 080.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 57 739.00 | 11 004.00 | 57 739.00 | |
232 Total operating income excluding VAT | 57 739.00 | 11 004.00 | 57 739.00 | |
238 Purchases of raw materials and other supplies (including royalties | 2 046.00 | 1 439.00 | 2 046.00 | |
242 Other external expenses | 17 609.00 | 3 343.00 | 17 609.00 | |
244 Taxes, duties and similar payments | 1 914.00 | 1 914.00 | ||
250 Staff compensation | 10 400.00 | 4 300.00 | 10 400.00 | |
252 Social security contributions | 9 200.00 | -1 250.00 | 9 200.00 | |
254 Depreciation and amortization | 900.00 | 1 020.00 | 900.00 | |
264 Total operating expenses | 42 069.00 | 8 852.00 | 42 069.00 | |
270 Operating profit | 15 669.00 | 2 152.00 | 15 669.00 | |
300 Exceptional expenses | 43.00 | 43.00 | ||
310 Profit or loss | 15 626.00 | 2 152.00 | 15 626.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 2 080.00 | 2 080.00 | ||
490 Total Fixed Assets (Gross Value) | 4 152.00 | 4 152.00 | ||
492 Total Fixed Assets (Increases) | 2 080.00 | 2 080.00 | ||
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