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BALANCE SHEET (
2022-11-18)
THE LIST OF BALANCE SHEET : ALLOW SCIENCES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-18 | Public | 2021-12-31 | Simplified |
| Name | ALLOW SCIENCES |
| Siren | 849441175 |
| Closing | 2021-12-31 |
| Registry code | 7701 |
| Registration number | 15555 |
| Management number | 2019B00818 |
| Activity code | 8559B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 21 |
| Filing date | 2022-11-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77290 MITRY-MORY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 527.00 | 527.00 | 527.00 | |
084 Cash | 6 348.00 | 6 348.00 | 6 348.00 | |
096 Total Current Assets + Prepaid Expenses | 6 875.00 | 6 875.00 | 6 875.00 | |
110 Total Assets | 6 875.00 | 6 875.00 | 6 875.00 | |
120 Share or Individual Capital | 50.00 | |||
134 Retained Earnings | -1 773.00 | |||
136 Profit for the Year | 4 687.00 | |||
142 Total Equity - Total I | 2 964.00 | |||
166 Suppliers and related accounts | 1 020.00 | |||
172 Other debts | 2 891.00 | |||
176 Total debts | 3 911.00 | |||
180 Liabilities Total | 6 875.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 38 282.00 | 38 282.00 | ||
232 Total operating income excluding VAT | 38 282.00 | 38 282.00 | ||
242 Other external expenses | 9 724.00 | 9 724.00 | ||
244 Taxes, duties and similar payments | 286.00 | 286.00 | ||
250 Staff compensation | 21 288.00 | 21 288.00 | ||
252 Social security contributions | 1 784.00 | 1 784.00 | ||
264 Total operating expenses | 33 081.00 | 33 081.00 | ||
270 Operating profit | 5 201.00 | 5 201.00 | ||
306 Income tax's | 514.00 | 514.00 | ||
310 Profit or loss | 4 687.00 | 4 687.00 | ||
| 5 - Income statement | Amount year N | Amount year N-1 | ||
376 Average staff size | 1.00 | 1.00 | ||
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