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BALANCE SHEET (
2022-06-27)
THE LIST OF BALANCE SHEET : A.L. MULTI-SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-27 | Public | 2020-12-31 | Simplified |
| Name | A.L. MULTI-SERVICES |
| Siren | 813427176 |
| Closing | 2020-12-31 |
| Registry code | 9731 |
| Registration number | 1340 |
| Management number | 2015B00566 |
| Activity code | 4778C |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97300 CAYENNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 4 000.00 | 4 000.00 | 4 000.00 | |
028 Tangible Assets | 20 205.00 | 6 805.00 | 13 400.00 | 20 205.00 |
044 Total Fixed Assets | 24 205.00 | 6 805.00 | 17 400.00 | 24 205.00 |
068 Receivables – Trade and related accounts | 381.00 | 381.00 | 381.00 | |
072 Receivables – Other | 31 589.00 | 31 589.00 | 31 589.00 | |
080 Sellable securities | 15.00 | 15.00 | 15.00 | |
084 Cash | 26 843.00 | 26 843.00 | 26 843.00 | |
092 Prepaid expenses | 319.00 | 319.00 | 319.00 | |
096 Total Current Assets + Prepaid Expenses | 58 828.00 | 58 828.00 | 58 828.00 | |
110 Total Assets | 83 033.00 | 6 805.00 | 76 228.00 | 83 033.00 |
120 Share or Individual Capital | 650.00 | |||
134 Retained Earnings | 23 782.00 | |||
136 Profit for the Year | 4 171.00 | |||
142 Total Equity - Total I | 28 603.00 | |||
156 Loans and similar debts | 14.00 | |||
166 Suppliers and related accounts | 5 113.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 29 143.00 | |||
172 Other debts | 42 512.00 | |||
176 Total debts | 47 625.00 | |||
180 Liabilities Total | 76 228.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 24 205.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | -7.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 44 478.00 | 44 478.00 | ||
226 Operating subsidies received | 3 500.00 | 3 500.00 | ||
230 Other income | 382.00 | 382.00 | ||
232 Total operating income excluding VAT | 48 360.00 | 48 360.00 | ||
242 Other external expenses | 11 955.00 | 11 955.00 | ||
244 Taxes, duties and similar payments | 564.00 | 564.00 | ||
250 Staff compensation | 23 264.00 | 23 264.00 | ||
252 Social security contributions | 274.00 | 274.00 | ||
254 Depreciation and amortization | 6 786.00 | 6 786.00 | ||
262 Other expenses | 1 530.00 | 1 530.00 | ||
264 Total operating expenses | 43 809.00 | 43 809.00 | ||
270 Operating profit | 4 551.00 | 4 551.00 | ||
294 Financial expenses | 263.00 | 263.00 | ||
300 Exceptional expenses | 54.00 | 54.00 | ||
306 Income tax's | 118.00 | 118.00 | ||
310 Profit or loss | 4 171.00 | 4 171.00 | ||
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