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BALANCE SHEET (
2022-11-02)
THE LIST OF BALANCE SHEET : ALDO 93
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-02 | Public | 2021-12-31 | Simplified |
| 2021-10-22 | Public | 2020-12-31 | Simplified |
| 2021-06-17 | Public | 2019-12-31 | Simplified |
| 2019-10-31 | Public | 2018-12-31 | Simplified |
| 2018-12-26 | Public | 2017-12-31 | Simplified |
| 2018-05-09 | Public | 2016-12-31 | Simplified |
| Name | ALDO 93 |
| Siren | 532064235 |
| Closing | 2021-12-31 |
| Registry code | 9301 |
| Registration number | 34920 |
| Management number | 2011B03165 |
| Activity code | 9529Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93400 Saint-Ouen-sur-Seine |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 600.00 | 4 600.00 | 4 600.00 | |
040 Financial Assets | 1 460.00 | 1 460.00 | 1 460.00 | |
044 Total Fixed Assets | 6 060.00 | 4 600.00 | 1 460.00 | 6 060.00 |
080 Sellable securities | 100.00 | 100.00 | 100.00 | |
084 Cash | 540.00 | 540.00 | 540.00 | |
096 Total Current Assets + Prepaid Expenses | 640.00 | 640.00 | 640.00 | |
110 Total Assets | 6 700.00 | 4 600.00 | 2 100.00 | 6 700.00 |
120 Share or Individual Capital | 500.00 | |||
134 Retained Earnings | -44 590.00 | |||
136 Profit for the Year | -5 274.00 | |||
142 Total Equity - Total I | -49 364.00 | |||
166 Suppliers and related accounts | 230.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 21 799.00 | |||
172 Other debts | 51 234.00 | |||
176 Total debts | 51 464.00 | |||
180 Liabilities Total | 2 100.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 19 700.00 | 19 700.00 | ||
226 Operating subsidies received | 4 069.00 | 4 069.00 | ||
230 Other income | 206.00 | 206.00 | ||
232 Total operating income excluding VAT | 23 975.00 | 23 975.00 | ||
242 Other external expenses | 12 325.00 | 12 325.00 | ||
243 (including business tax) | 808.00 | 808.00 | ||
244 Taxes, duties and similar payments | 964.00 | 964.00 | ||
250 Staff compensation | 15 699.00 | 15 699.00 | ||
252 Social security contributions | 293.00 | 293.00 | ||
262 Other expenses | 4.00 | 4.00 | ||
264 Total operating expenses | 29 285.00 | 29 285.00 | ||
270 Operating profit | -5 310.00 | -5 310.00 | ||
280 Financial income | 1.00 | 1.00 | ||
290 Exceptional income | 111.00 | 111.00 | ||
294 Financial expenses | 76.00 | 76.00 | ||
310 Profit or loss | -5 274.00 | -5 274.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 6 060.00 | 6 060.00 | ||
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