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BALANCE SHEET (
2021-12-09)
THE LIST OF BALANCE SHEET : ALGA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-09 | Public | 2020-03-31 | Simplified |
| Name | ALGA |
| Siren | 482352622 |
| Closing | 2020-03-31 |
| Registry code | 6001 |
| Registration number | 306 |
| Management number | 2017B00496 |
| Activity code | 8559A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-12-09 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 60870 RIEUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
084 Cash | 98.00 | 98.00 | 98.00 | |
096 Total Current Assets + Prepaid Expenses | 98.00 | 97.00 | 98.00 | |
110 Total Assets | 98.00 | 97.00 | 98.00 | |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
132 Other Reserves | 2 128.00 | |||
134 Retained Earnings | -10 724.00 | |||
136 Profit for the Year | -1 074.00 | |||
142 Total Equity - Total I | -1 421.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 244.00 | |||
172 Other debts | 1 518.00 | |||
176 Total debts | 1 518.00 | |||
180 Liabilities Total | 97.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 77.00 | 77.00 | ||
232 Total operating income excluding VAT | 77.00 | 77.00 | ||
242 Other external expenses | 873.00 | 873.00 | ||
244 Taxes, duties and similar payments | 279.00 | 279.00 | ||
264 Total operating expenses | 1 152.00 | 1 152.00 | ||
270 Operating profit | -1 075.00 | -1 075.00 | ||
310 Profit or loss | -1 075.00 | -1 075.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 350.00 | 350.00 | ||
378 Amount of deductible VAT on goods and services | 75.00 | 75.00 | ||
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