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BALANCE SHEET (
2022-06-23)
THE LIST OF BALANCE SHEET : ALCEDI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-23 | Public | 2021-12-31 | Simplified |
| 2021-07-19 | Public | 2020-12-31 | Simplified |
| 2019-06-19 | Public | 2018-12-31 | Simplified |
| 2018-06-19 | Public | 2017-12-31 | Complete |
| 2017-06-09 | Public | 2016-12-31 | Complete |
| Name | ALCEDI |
| Siren | 403302623 |
| Closing | 2021-12-31 |
| Registry code | 9201 |
| Registration number | 18789 |
| Management number | 1996B00055 |
| Activity code | 6201Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92800 Puteaux |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 216.00 | 2 216.00 | 2 216.00 | |
040 Financial Assets | 130.00 | 130.00 | 130.00 | |
044 Total Fixed Assets | 2 345.00 | 2 216.00 | 130.00 | 2 345.00 |
068 Receivables – Trade and related accounts | 870.00 | 870.00 | 870.00 | |
072 Receivables – Other | 934.00 | 934.00 | 934.00 | |
084 Cash | 9 263.00 | 9 263.00 | 9 263.00 | |
096 Total Current Assets + Prepaid Expenses | 11 066.00 | 11 066.00 | 11 066.00 | |
110 Total Assets | 13 411.00 | 2 216.00 | 11 196.00 | 13 411.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
136 Profit for the Year | 405.00 | |||
142 Total Equity - Total I | 8 790.00 | |||
166 Suppliers and related accounts | 75.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 331.00 | |||
172 Other debts | 2 331.00 | |||
176 Total debts | 2 406.00 | |||
180 Liabilities Total | 11 196.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 8 120.00 | 15 950.00 | 8 120.00 | |
232 Total operating income excluding VAT | 8 120.00 | 15 950.00 | 8 120.00 | |
242 Other external expenses | 7 303.00 | 7 115.00 | 7 303.00 | |
243 (including business tax) | 256.00 | 256.00 | ||
244 Taxes, duties and similar payments | 302.00 | 917.00 | 302.00 | |
252 Social security contributions | 1 799.00 | |||
254 Depreciation and amortization | 110.00 | 440.00 | 110.00 | |
264 Total operating expenses | 7 715.00 | 10 272.00 | 7 715.00 | |
270 Operating profit | 405.00 | 5 678.00 | 405.00 | |
310 Profit or loss | 405.00 | 5 678.00 | 405.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 345.00 | 2 345.00 | ||
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