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BALANCE SHEET (
2022-06-02)
THE LIST OF BALANCE SHEET : ALIGNUM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-02 | Public | 2021-12-31 | Simplified |
| 2021-06-30 | Public | 2020-12-31 | Simplified |
| 2020-06-23 | Public | 2019-12-31 | Simplified |
| 2019-07-19 | Public | 2018-12-31 | Simplified |
| 2018-07-09 | Public | 2017-12-31 | Simplified |
| 2017-09-15 | Public | 2016-12-31 | Simplified |
| Name | ALIGNUM |
| Siren | 525242244 |
| Closing | 2021-12-31 |
| Registry code | 6201 |
| Registration number | 4052 |
| Management number | 2010B01128 |
| Activity code | 7112B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 62300 Lens |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 000.00 | 4 000.00 | 4 000.00 | |
040 Financial Assets | 600.00 | 600.00 | 600.00 | |
044 Total Fixed Assets | 4 600.00 | 4 000.00 | 600.00 | 4 600.00 |
068 Receivables – Trade and related accounts | 35 887.00 | 2 410.00 | 33 477.00 | 35 887.00 |
072 Receivables – Other | 1 260.00 | 1 260.00 | 1 260.00 | |
084 Cash | 21 468.00 | 21 468.00 | 21 468.00 | |
092 Prepaid expenses | 5.00 | 5.00 | 5.00 | |
096 Total Current Assets + Prepaid Expenses | 58 620.00 | 2 410.00 | 56 211.00 | 58 620.00 |
110 Total Assets | 63 220.00 | 6 410.00 | 56 811.00 | 63 220.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 16 836.00 | |||
134 Retained Earnings | -2 984.00 | |||
136 Profit for the Year | -11 347.00 | |||
142 Total Equity - Total I | 4 704.00 | |||
156 Loans and similar debts | 21 000.00 | |||
166 Suppliers and related accounts | 4 000.00 | |||
172 Other debts | 27 106.00 | |||
176 Total debts | 52 106.00 | |||
180 Liabilities Total | 56 811.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 154 913.00 | 154 913.00 | ||
230 Other income | 24.00 | 24.00 | ||
232 Total operating income excluding VAT | 154 937.00 | 154 937.00 | ||
242 Other external expenses | 105 543.00 | 105 543.00 | ||
243 (including business tax) | 996.00 | 996.00 | ||
244 Taxes, duties and similar payments | 4 506.00 | 4 506.00 | ||
250 Staff compensation | 41 900.00 | 41 900.00 | ||
252 Social security contributions | 9 190.00 | 9 190.00 | ||
256 Provisions | 2 410.00 | 2 410.00 | ||
262 Other expenses | 2 490.00 | 2 490.00 | ||
264 Total operating expenses | 166 038.00 | 166 038.00 | ||
270 Operating profit | -11 101.00 | -11 101.00 | ||
294 Financial expenses | 246.00 | 246.00 | ||
310 Profit or loss | -11 347.00 | -11 347.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 4 600.00 | 4 600.00 | ||
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