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BALANCE SHEET (
2022-08-25)
THE LIST OF BALANCE SHEET : AL TIERS PRESTATIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-25 | Public | 2021-12-31 | Simplified |
| 2021-08-24 | Public | 2020-12-31 | Complete |
| 2019-06-06 | Public | 2018-12-31 | Complete |
| 2018-09-27 | Public | 2017-12-31 | Complete |
| 2017-10-09 | Public | 2016-12-31 | Complete |
| Name | AL TIERS PRESTATIONS |
| Siren | 531706190 |
| Closing | 2021-12-31 |
| Registry code | 6901 |
| Registration number | B2022/038343 |
| Management number | 2011B02446 |
| Activity code | 8211Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69270 FONTAINES-SAINT-MARTIN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 884.00 | 1 796.00 | 87.00 | 1 884.00 |
044 Total Fixed Assets | 1 884.00 | 1 796.00 | 87.00 | 1 884.00 |
068 Receivables – Trade and related accounts | 2 974.00 | 2 974.00 | 2 974.00 | |
072 Receivables – Other | 8 669.00 | 8 669.00 | 8 669.00 | |
084 Cash | 33 120.00 | 33 120.00 | 33 120.00 | |
096 Total Current Assets + Prepaid Expenses | 44 763.00 | 44 763.00 | 44 763.00 | |
110 Total Assets | 46 647.00 | 1 796.00 | 44 850.00 | 46 647.00 |
120 Share or Individual Capital | 4 000.00 | |||
126 Legal Reserve | 400.00 | |||
134 Retained Earnings | 24 899.00 | |||
136 Profit for the Year | 5 156.00 | |||
142 Total Equity - Total I | 34 455.00 | |||
166 Suppliers and related accounts | 1 440.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 273.00 | |||
172 Other debts | 8 955.00 | |||
176 Total debts | 10 395.00 | |||
180 Liabilities Total | 44 850.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 26 779.00 | 26 779.00 | ||
232 Total operating income excluding VAT | 26 779.00 | 26 779.00 | ||
242 Other external expenses | 6 656.00 | 6 656.00 | ||
243 (including business tax) | 314.00 | 314.00 | ||
244 Taxes, duties and similar payments | 417.00 | 417.00 | ||
250 Staff compensation | 12 042.00 | 12 042.00 | ||
254 Depreciation and amortization | 185.00 | 185.00 | ||
264 Total operating expenses | 19 301.00 | 19 301.00 | ||
270 Operating profit | 7 478.00 | 7 478.00 | ||
300 Exceptional expenses | 1 200.00 | 1 200.00 | ||
306 Income tax's | 1 122.00 | 1 122.00 | ||
310 Profit or loss | 5 156.00 | 5 156.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 884.00 | 1 884.00 | ||
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