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BALANCE SHEET (
2023-05-22)
THE LIST OF BALANCE SHEET : ALFORT AIDES ADMINISTRATIVES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-22 | Public | 2022-12-31 | Simplified |
| 2022-06-20 | Public | 2021-12-31 | Simplified |
| 2021-06-22 | Public | 2020-12-31 | Simplified |
| 2021-02-19 | Public | 2019-12-31 | Simplified |
| 2019-08-14 | Public | 2018-12-31 | Simplified |
| 2018-10-17 | Public | 2017-12-31 | Simplified |
| 2017-11-24 | Public | 2016-12-31 | Simplified |
| Name | ALFORT AIDES ADMINISTRATIVES |
| Siren | 811313337 |
| Closing | 2022-12-31 |
| Registry code | 9401 |
| Registration number | 5813 |
| Management number | 2015B02260 |
| Activity code | 8211Z |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-05-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94140 Alfortville |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 9 358.00 | 6 171.00 | 3 187.00 | 9 358.00 |
044 Total Fixed Assets | 9 358.00 | 6 171.00 | 3 187.00 | 9 358.00 |
068 Receivables – Trade and related accounts | 3 048.00 | 3 048.00 | 3 048.00 | |
080 Sellable securities | 15.00 | 15.00 | 15.00 | |
084 Cash | 60 049.00 | 60 049.00 | 60 049.00 | |
092 Prepaid expenses | 1 061.00 | 1 061.00 | 1 061.00 | |
096 Total Current Assets + Prepaid Expenses | 64 173.00 | 64 173.00 | 64 173.00 | |
110 Total Assets | 73 531.00 | 6 171.00 | 67 360.00 | 73 531.00 |
120 Share or Individual Capital | 300.00 | |||
126 Legal Reserve | 30.00 | |||
134 Retained Earnings | 49 802.00 | |||
136 Profit for the Year | 12 563.00 | |||
142 Total Equity - Total I | 62 695.00 | |||
166 Suppliers and related accounts | 352.00 | |||
172 Other debts | 4 313.00 | |||
176 Total debts | 4 665.00 | |||
180 Liabilities Total | 67 360.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 48 200.00 | 48 200.00 | ||
230 Other income | 735.00 | 735.00 | ||
232 Total operating income excluding VAT | 48 935.00 | 48 935.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 445.00 | 445.00 | ||
242 Other external expenses | 27 770.00 | 27 770.00 | ||
243 (including business tax) | -847.00 | -847.00 | ||
244 Taxes, duties and similar payments | 847.00 | 847.00 | ||
252 Social security contributions | 2 598.00 | 2 598.00 | ||
254 Depreciation and amortization | 1 700.00 | 1 700.00 | ||
262 Other expenses | 726.00 | 726.00 | ||
264 Total operating expenses | 34 086.00 | 34 086.00 | ||
270 Operating profit | 14 849.00 | 14 849.00 | ||
300 Exceptional expenses | 69.00 | 69.00 | ||
306 Income tax's | 2 217.00 | 2 217.00 | ||
310 Profit or loss | 12 563.00 | 12 563.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 9 358.00 | 9 358.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
654 DECREASES in Impairment Provisions – On Trade Receivables and Related Accounts | 735.00 | 735.00 | ||
684 DECREASES in Total Provisions Statement | 735.00 | 735.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 8.00 | 8.00 | ||
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