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BALANCE SHEET (
2018-07-30)
THE LIST OF BALANCE SHEET : ALGO SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-30 | Public | 2017-09-30 | Complete |
| Name | ALGO SERVICES |
| Siren | 817487069 |
| Closing | 2017-09-30 |
| Registry code | 6201 |
| Registration number | 5251 |
| Management number | 2016B00039 |
| Activity code | 6202A |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 10 |
| Filing date | 2018-07-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 62220 Carvin |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 553.00 | 553.00 | 553.00 | |
CF Cash and cash equivalents | 91 084.00 | 91 084.00 | 91 084.00 | |
CJ TOTAL (II) | 91 637.00 | 91 637.00 | 91 637.00 | |
CO Grand total (0 to V) | 91 637.00 | 91 637.00 | 91 637.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DD Legal reserve (1) | 100.00 | 100.00 | ||
DH Retained earnings | 16 353.00 | 16 353.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 58 569.00 | 58 569.00 | ||
DL TOTAL (I) | 76 023.00 | 76 023.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 13 839.00 | 13 839.00 | ||
DX Trade payables and related accounts | 1 620.00 | 1 620.00 | ||
DY Tax and social security liabilities | 154.00 | 154.00 | ||
EC TOTAL (IV) | 15 613.00 | 15 613.00 | ||
EE Grand total (I to V) | 91 637.00 | 91 637.00 | ||
EG Accrued income and payables due within one year | 15 613.00 | 15 613.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 69 810.00 | 69 810.00 | 69 810.00 | |
FJ Net sales | 69 810.00 | 69 810.00 | 69 810.00 | |
FQ Other income | 2.00 | |||
FR Total operating income (I) | 69 812.00 | |||
FW Other purchases and external expenses | 11 055.00 | |||
FX Taxes, duties, and similar payments | 205.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 11 262.00 | |||
GG - OPERATING RESULT (I - II) | 58 550.00 | |||
GL Other interest and similar income | 19.00 | |||
GP Total financial income (V) | 19.00 | |||
GV - FINANCIAL INCOME (V - VI) | 19.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 58 569.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 69 831.00 | 69 831.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 11 262.00 | 11 262.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 58 569.00 | 58 569.00 | ||
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