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BALANCE SHEET (
2023-03-27)
THE LIST OF BALANCE SHEET : ALLERCLEAR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-27 | Public | 2022-10-31 | Simplified |
| Name | ALLERCLEAR |
| Siren | 905028296 |
| Closing | 2022-10-31 |
| Registry code | 9001 |
| Registration number | 648 |
| Management number | 2021B00710 |
| Activity code | 3250A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-03-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 90000 Belfort |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 3 523.00 | 374.00 | 3 149.00 | 3 523.00 |
044 Total Fixed Assets | 3 523.00 | 374.00 | 3 149.00 | 3 523.00 |
072 Receivables – Other | 2 520.00 | 2 520.00 | 2 520.00 | |
084 Cash | 3 542.00 | 3 542.00 | 3 542.00 | |
096 Total Current Assets + Prepaid Expenses | 6 062.00 | 6 062.00 | 6 062.00 | |
110 Total Assets | 9 585.00 | 374.00 | 9 211.00 | 9 585.00 |
120 Share or Individual Capital | 15 000.00 | |||
136 Profit for the Year | -7 457.00 | |||
142 Total Equity - Total I | 7 543.00 | |||
166 Suppliers and related accounts | 645.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 023.00 | |||
172 Other debts | 1 023.00 | |||
176 Total debts | 1 668.00 | |||
180 Liabilities Total | 9 211.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 523.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 10 583.00 | 10 583.00 | ||
254 Depreciation and amortization | 374.00 | 374.00 | ||
264 Total operating expenses | 10 957.00 | 10 957.00 | ||
270 Operating profit | -10 957.00 | -10 957.00 | ||
290 Exceptional income | 3 500.00 | 3 500.00 | ||
310 Profit or loss | -7 457.00 | -7 457.00 | ||
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