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BALANCE SHEET (
2021-02-02)
THE LIST OF BALANCE SHEET : ALHYENCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-02 | Public | 2020-09-30 | Complete |
| 2020-02-12 | Public | 2019-09-30 | Complete |
| 2019-02-28 | Public | 2018-09-30 | Complete |
| 2018-03-13 | Public | 2017-09-30 | Complete |
| 2017-04-10 | Public | 2016-09-30 | Complete |
| Name | ALHYENCE |
| Siren | 449907690 |
| Closing | 2020-09-30 |
| Registry code | 9201 |
| Registration number | 4178 |
| Management number | 2003B04204 |
| Activity code | 7022Z |
| Closing date n-1 | 2019-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92420 Vaucresson |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 1 127.00 | 1 127.00 | 1 127.00 | |
BJ TOTAL (I) | 1 127.00 | 1 127.00 | 1 127.00 | |
BX Customers and related accounts | 13 166.00 | 13 166.00 | 13 166.00 | |
BZ Other receivables | 371.00 | 371.00 | 371.00 | |
CF Cash and cash equivalents | 69 997.00 | 69 997.00 | 69 997.00 | |
CH Prepaid expenses | 1 061.00 | 1 061.00 | 1 061.00 | |
CJ TOTAL (II) | 84 597.00 | 84 597.00 | 84 597.00 | |
CO Grand total (0 to V) | 85 725.00 | 1 127.00 | 84 597.00 | 85 725.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 500.00 | 7 500.00 | 7 500.00 | |
DD Legal reserve (1) | 750.00 | 750.00 | 750.00 | |
DG Other reserves | 6 949.00 | 12 376.00 | 6 949.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 36 188.00 | 13 172.00 | 36 188.00 | |
DL TOTAL (I) | 51 387.00 | 33 799.00 | 51 387.00 | |
DU Loans and Debts from Credit Institutions (3) | 19.00 | 32.00 | 19.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 475.00 | 432.00 | 475.00 | |
DX Trade payables and related accounts | 1 063.00 | 1 074.00 | 1 063.00 | |
DY Tax and social security liabilities | 31 652.00 | 11 660.00 | 31 652.00 | |
EC TOTAL (IV) | 33 210.00 | 13 199.00 | 33 210.00 | |
EE Grand total (I to V) | 84 597.00 | 46 998.00 | 84 597.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 206.00 | 206.00 | 206.00 | |
FG Production sold - services | 92 522.00 | 92 522.00 | 92 522.00 | |
FJ Net sales | 92 728.00 | 92 728.00 | 92 728.00 | |
FQ Other income | ||||
FR Total operating income (I) | 92 729.00 | |||
FS Purchases of goods (including customs duties) | 106.00 | |||
FW Other purchases and external expenses | 16 948.00 | |||
FX Taxes, duties, and similar payments | 591.00 | |||
FY Salaries and Wages | 31 709.00 | |||
GA Operating Expenses - Depreciation and Amortization | ||||
GE Other Expenses | 8.00 | |||
GF Total Operating Expenses (II) | 49 355.00 | |||
GG - OPERATING RESULT (I - II) | 43 373.00 | |||
GL Other interest and similar income | 5.00 | |||
GP Total financial income (V) | 5.00 | |||
GV - FINANCIAL INCOME (V - VI) | 5.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 43 379.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 7 191.00 | 2 324.00 | 7 191.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 92 734.00 | 92 149.00 | 92 734.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 56 546.00 | 78 977.00 | 56 546.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 36 188.00 | 13 172.00 | 36 188.00 | |
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