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BALANCE SHEET (
2022-06-03)
THE LIST OF BALANCE SHEET : EURL ALHE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-03 | Public | 2021-09-30 | Simplified |
| 2021-01-27 | Public | 2020-09-30 | Simplified |
| 2020-04-15 | Public | 2019-09-30 | Simplified |
| 2019-01-25 | Public | 2018-09-30 | Simplified |
| 2018-09-14 | Public | 2017-09-30 | Simplified |
| 2017-02-03 | Public | 2016-09-30 | Simplified |
| Name | EURL ALHE |
| Siren | 434455101 |
| Closing | 2021-09-30 |
| Registry code | 8305 |
| Registration number | B2022/005282 |
| Management number | 2006B01116 |
| Activity code | 7430Z |
| Closing date n-1 | 2020-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83130 LA GARDE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 169.00 | 1 169.00 | 1 169.00 | |
044 Total Fixed Assets | 1 169.00 | 1 169.00 | 1 169.00 | |
068 Receivables – Trade and related accounts | 9 373.00 | 9 373.00 | 9 373.00 | |
072 Receivables – Other | 199.00 | 199.00 | 199.00 | |
084 Cash | 7 928.00 | 7 928.00 | 7 928.00 | |
092 Prepaid expenses | 348.00 | 348.00 | 348.00 | |
096 Total Current Assets + Prepaid Expenses | 17 848.00 | 17 848.00 | 17 848.00 | |
110 Total Assets | 19 018.00 | 1 169.00 | 17 848.00 | 19 018.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | -5 512.00 | |||
136 Profit for the Year | -1 931.00 | |||
142 Total Equity - Total I | 940.00 | |||
166 Suppliers and related accounts | 1 198.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 533.00 | |||
172 Other debts | 15 710.00 | |||
176 Total debts | 16 908.00 | |||
180 Liabilities Total | 17 848.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 43 275.00 | 43 275.00 | ||
226 Operating subsidies received | 4 500.00 | 4 500.00 | ||
232 Total operating income excluding VAT | 47 775.00 | 47 775.00 | ||
242 Other external expenses | 14 887.00 | 14 887.00 | ||
244 Taxes, duties and similar payments | 3 242.00 | 3 242.00 | ||
250 Staff compensation | 23 400.00 | 23 400.00 | ||
252 Social security contributions | 8 175.00 | 8 175.00 | ||
264 Total operating expenses | 49 706.00 | 49 706.00 | ||
270 Operating profit | -1 931.00 | -1 931.00 | ||
310 Profit or loss | -1 931.00 | -1 931.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 169.00 | 1 169.00 | ||
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