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BALANCE SHEET (
2023-04-17)
THE LIST OF BALANCE SHEET : ALBERTOELEC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-17 | Public | 2021-12-31 | Simplified |
| Name | ALBERTOELEC |
| Siren | 801767211 |
| Closing | 2021-12-31 |
| Registry code | 0501 |
| Registration number | B2023/001523 |
| Management number | 2014B00129 |
| Activity code | 4322B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-04-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 05100 BRIANCON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 500.00 | 1 500.00 | 1 500.00 | |
028 Tangible Assets | 3 831.00 | 3 403.00 | 429.00 | 3 831.00 |
040 Financial Assets | 100.00 | 100.00 | 100.00 | |
044 Total Fixed Assets | 5 431.00 | 4 903.00 | 529.00 | 5 431.00 |
068 Receivables – Trade and related accounts | 1 093.00 | 1 093.00 | 1 093.00 | |
072 Receivables – Other | 7 901.00 | 7 901.00 | 7 901.00 | |
084 Cash | ||||
092 Prepaid expenses | 1 378.00 | 1 378.00 | 1 378.00 | |
096 Total Current Assets + Prepaid Expenses | 10 373.00 | 10 373.00 | 10 373.00 | |
110 Total Assets | 15 804.00 | 4 903.00 | 10 901.00 | 15 804.00 |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | -11 815.00 | |||
136 Profit for the Year | 5 778.00 | |||
142 Total Equity - Total I | -4 037.00 | |||
156 Loans and similar debts | 2 222.00 | |||
166 Suppliers and related accounts | 5 829.00 | |||
172 Other debts | 6 887.00 | |||
176 Total debts | 14 938.00 | |||
180 Liabilities Total | 10 901.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 29 950.00 | 44 410.00 | 29 950.00 | |
222 Inventory production | -2 600.00 | |||
226 Operating subsidies received | 1 390.00 | |||
230 Other income | 3.00 | 1.00 | 3.00 | |
232 Total operating income excluding VAT | 29 953.00 | 43 201.00 | 29 953.00 | |
238 Purchases of raw materials and other supplies (including royalties | 4 066.00 | 6 651.00 | 4 066.00 | |
242 Other external expenses | 16 050.00 | 19 560.00 | 16 050.00 | |
243 (including business tax) | 498.00 | 498.00 | ||
244 Taxes, duties and similar payments | 1 126.00 | 2 188.00 | 1 126.00 | |
252 Social security contributions | 2 556.00 | 2 911.00 | 2 556.00 | |
254 Depreciation and amortization | 228.00 | 28.00 | 228.00 | |
262 Other expenses | 48.00 | |||
264 Total operating expenses | 24 026.00 | 31 386.00 | 24 026.00 | |
270 Operating profit | 5 927.00 | 11 815.00 | 5 927.00 | |
300 Exceptional expenses | 149.00 | 149.00 | ||
310 Profit or loss | 5 778.00 | 11 815.00 | 5 778.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 5 431.00 | 5 431.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 654.00 | 2 654.00 | ||
378 Amount of deductible VAT on goods and services | 2 647.00 | 2 647.00 | ||
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