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BALANCE SHEET (
2021-02-23)
THE LIST OF BALANCE SHEET : ALAN-PRO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-23 | Public | 2019-12-31 | Simplified |
| 2019-03-26 | Public | 2017-12-31 | Simplified |
| Name | ALAN-PRO |
| Siren | 810830323 |
| Closing | 2019-12-31 |
| Registry code | 9301 |
| Registration number | 5795 |
| Management number | 2015B02960 |
| Activity code | 4333Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-02-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93100 Montreuil |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 5 183.00 | 5 183.00 | 5 183.00 | |
084 Cash | 10 672.00 | 10 672.00 | 10 672.00 | |
096 Total Current Assets + Prepaid Expenses | 15 854.00 | 15 854.00 | 15 854.00 | |
110 Total Assets | 15 854.00 | 15 854.00 | 15 854.00 | |
120 Share or Individual Capital | 3 000.00 | |||
134 Retained Earnings | -259.00 | |||
136 Profit for the Year | 820.00 | |||
142 Total Equity - Total I | 3 561.00 | |||
166 Suppliers and related accounts | 7 500.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 140.00 | |||
172 Other debts | 4 793.00 | |||
176 Total debts | 12 293.00 | |||
180 Liabilities Total | 15 854.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 206 436.00 | 206 436.00 | ||
230 Other income | 353.00 | 353.00 | ||
232 Total operating income excluding VAT | 206 788.00 | 206 788.00 | ||
242 Other external expenses | 178 637.00 | 178 637.00 | ||
243 (including business tax) | 619.00 | 619.00 | ||
244 Taxes, duties and similar payments | 808.00 | 808.00 | ||
250 Staff compensation | 17 590.00 | 17 590.00 | ||
252 Social security contributions | 8 100.00 | 8 100.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 205 136.00 | 205 136.00 | ||
270 Operating profit | 1 652.00 | 1 652.00 | ||
294 Financial expenses | 245.00 | 245.00 | ||
300 Exceptional expenses | 391.00 | 391.00 | ||
306 Income tax's | 196.00 | 196.00 | ||
310 Profit or loss | 820.00 | 820.00 | ||
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