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BALANCE SHEET (
2022-11-24)
THE LIST OF BALANCE SHEET : ALBA TELECOM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-07-17 | Public | 2022-12-31 | Simplified |
| 2022-11-24 | Public | 2021-12-31 | Simplified |
| Name | ALBA TELECOM |
| Siren | 898352273 |
| Closing | 2021-12-31 |
| Registry code | 8303 |
| Registration number | 8682 |
| Management number | 2021B00612 |
| Activity code | 4321A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-11-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83700 Saint-Raphaël |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 500.00 | 56.00 | 444.00 | 500.00 |
044 Total Fixed Assets | 500.00 | 56.00 | 444.00 | 500.00 |
064 Advances and down payments on orders | 1.00 | 1.00 | ||
068 Receivables – Trade and related accounts | 3 552.00 | 3 552.00 | 3 552.00 | |
072 Receivables – Other | 145.00 | 145.00 | 145.00 | |
080 Sellable securities | 1.00 | 1.00 | ||
084 Cash | 20 169.00 | 20 169.00 | 20 169.00 | |
096 Total Current Assets + Prepaid Expenses | 23 865.00 | 23 865.00 | 23 865.00 | |
110 Total Assets | 24 365.00 | 56.00 | 24 309.00 | 24 365.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 14 123.00 | |||
142 Total Equity - Total I | 15 123.00 | |||
166 Suppliers and related accounts | 829.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 20.00 | |||
172 Other debts | 8 358.00 | |||
176 Total debts | 9 186.00 | |||
180 Liabilities Total | 24 309.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 500.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 10 893.00 | 10 893.00 | ||
210 Sales of goods - France | 47 935.00 | 47 935.00 | ||
232 Total operating income excluding VAT | 47 935.00 | 47 935.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 4.00 | 4.00 | ||
242 Other external expenses | 11 314.00 | 11 314.00 | ||
244 Taxes, duties and similar payments | 9.00 | 9.00 | ||
250 Staff compensation | 15 438.00 | 15 438.00 | ||
252 Social security contributions | 4 499.00 | 4 499.00 | ||
254 Depreciation and amortization | 56.00 | 56.00 | ||
264 Total operating expenses | 31 320.00 | 31 320.00 | ||
270 Operating profit | 16 615.00 | 16 615.00 | ||
306 Income tax's | 2 492.00 | 2 492.00 | ||
310 Profit or loss | 14 123.00 | 14 123.00 | ||
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