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BALANCE SHEET (
2022-12-05)
THE LIST OF BALANCE SHEET : ALAMGIR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-05 | Public | 2021-12-31 | Simplified |
| 2021-11-04 | Public | 2020-12-31 | Simplified |
| 2021-05-20 | Public | 2018-12-31 | Simplified |
| 2019-07-18 | Public | 2016-12-31 | Simplified |
| 2017-10-16 | Public | 2014-12-31 | Simplified |
| Name | ALAMGIR |
| Siren | 791424526 |
| Closing | 2021-12-31 |
| Registry code | 7701 |
| Registration number | 17143 |
| Management number | 2013B00389 |
| Activity code | 4778C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77500 CHELLES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 79 000.00 | 79 000.00 | 79 000.00 | |
028 Tangible Assets | 8 939.00 | 7 891.00 | 1 048.00 | 8 939.00 |
040 Financial Assets | 6 773.00 | 6 773.00 | 6 773.00 | |
044 Total Fixed Assets | 94 712.00 | 7 891.00 | 86 821.00 | 94 712.00 |
060 Merchandise inventory | 9 890.00 | 9 890.00 | 9 890.00 | |
072 Receivables – Other | 53 187.00 | 53 187.00 | 53 187.00 | |
084 Cash | 8 271.00 | 8 271.00 | 8 271.00 | |
096 Total Current Assets + Prepaid Expenses | 71 348.00 | 71 348.00 | 71 348.00 | |
110 Total Assets | 166 060.00 | 7 891.00 | 158 169.00 | 166 060.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 26 061.00 | |||
136 Profit for the Year | 5 825.00 | |||
142 Total Equity - Total I | 37 386.00 | |||
166 Suppliers and related accounts | 42 014.00 | |||
172 Other debts | 78 769.00 | |||
176 Total debts | 120 783.00 | |||
180 Liabilities Total | 158 169.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 108 658.00 | 108 658.00 | ||
226 Operating subsidies received | 8 951.00 | 8 951.00 | ||
230 Other income | 5 783.00 | 5 783.00 | ||
232 Total operating income excluding VAT | 123 392.00 | 123 392.00 | ||
234 Purchases of goods (including customs duties) | 1 704.00 | 1 704.00 | ||
236 Inventory change (goods) | -7 040.00 | -7 040.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 27 655.00 | 27 655.00 | ||
242 Other external expenses | 56 219.00 | 56 219.00 | ||
243 (including business tax) | -20 611.00 | -20 611.00 | ||
244 Taxes, duties and similar payments | 2 061.00 | 2 061.00 | ||
250 Staff compensation | 32 952.00 | 32 952.00 | ||
252 Social security contributions | 880.00 | 880.00 | ||
254 Depreciation and amortization | 600.00 | 600.00 | ||
256 Provisions | 5.00 | 5.00 | ||
264 Total operating expenses | 115 036.00 | 115 036.00 | ||
270 Operating profit | 8 356.00 | 8 356.00 | ||
294 Financial expenses | 1 968.00 | 1 968.00 | ||
300 Exceptional expenses | 563.00 | 563.00 | ||
310 Profit or loss | 5 825.00 | 5 825.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 94 712.00 | 94 712.00 | ||
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