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BALANCE SHEET (
2023-01-19)
THE LIST OF BALANCE SHEET : AL CORPO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-19 | Public | 2021-12-31 | Simplified |
| Name | AL CORPO |
| Siren | 892080748 |
| Closing | 2021-12-31 |
| Registry code | 9401 |
| Registration number | 1243 |
| Management number | 2020B07631 |
| Activity code | 9601B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-01-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94400 Vitry-sur-Seine |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 35 000.00 | 35 000.00 | 35 000.00 | |
040 Financial Assets | 1 900.00 | 1 900.00 | 1 900.00 | |
044 Total Fixed Assets | 36 900.00 | 36 900.00 | 36 900.00 | |
084 Cash | 1 414.00 | 1 414.00 | 1 414.00 | |
096 Total Current Assets + Prepaid Expenses | 1 414.00 | 1 414.00 | 1 414.00 | |
110 Total Assets | 38 314.00 | 38 314.00 | 38 314.00 | |
120 Share or Individual Capital | 500.00 | |||
136 Profit for the Year | 33.00 | |||
142 Total Equity - Total I | 533.00 | |||
156 Loans and similar debts | 37 775.00 | |||
176 Total debts | 37 781.00 | |||
180 Liabilities Total | 38 314.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 24 225.00 | 24 225.00 | ||
230 Other income | 337.00 | 337.00 | ||
232 Total operating income excluding VAT | 24 562.00 | 24 562.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 4 335.00 | 4 335.00 | ||
242 Other external expenses | 20 038.00 | 20 038.00 | ||
264 Total operating expenses | 24 373.00 | 24 373.00 | ||
270 Operating profit | 189.00 | 189.00 | ||
294 Financial expenses | 150.00 | 150.00 | ||
306 Income tax's | 6.00 | 6.00 | ||
310 Profit or loss | 33.00 | 33.00 | ||
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