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BALANCE SHEET (
2019-07-18)
THE LIST OF BALANCE SHEET : ALGATHINA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-18 | Partially confidential | 2018-12-31 | Simplified |
| 2018-08-09 | Partially confidential | 2017-12-31 | Simplified |
| 2017-07-12 | Public | 2016-12-31 | Simplified |
| Name | ALGATHINA |
| Siren | 814577458 |
| Closing | 2018-12-31 |
| Registry code | 3405 |
| Registration number | 12344 |
| Management number | 2015B03228 |
| Activity code | 4332A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 34750 VILLENEUVE LES MAGUELONE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 14 500.00 | 5 711.00 | 8 789.00 | 14 500.00 |
040 Financial Assets | 600.00 | 600.00 | 600.00 | |
044 Total Fixed Assets | 15 100.00 | 5 711.00 | 9 389.00 | 15 100.00 |
068 Receivables – Trade and related accounts | 11 354.00 | 11 354.00 | 11 354.00 | |
072 Receivables – Other | 2 583.00 | 2 583.00 | 2 583.00 | |
084 Cash | 5 927.00 | 5 927.00 | 5 927.00 | |
096 Total Current Assets + Prepaid Expenses | 19 864.00 | 19 864.00 | 19 864.00 | |
110 Total Assets | 34 964.00 | 5 711.00 | 29 252.00 | 34 964.00 |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | -8 151.00 | |||
136 Profit for the Year | 426.00 | |||
142 Total Equity - Total I | -5 725.00 | |||
166 Suppliers and related accounts | 3 403.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 28 684.00 | |||
172 Other debts | 31 574.00 | |||
176 Total debts | 34 977.00 | |||
180 Liabilities Total | 29 252.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 15 100.00 | 15 100.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 7 345.00 | 7 345.00 | ||
378 Amount of deductible VAT on goods and services | 5 796.00 | 5 796.00 | ||
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