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BALANCE SHEET (
2022-06-08)
THE LIST OF BALANCE SHEET : AGENCE ALDECO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-08 | Public | 2019-12-31 | Simplified |
| Name | AGENCE ALDECO |
| Siren | 818207268 |
| Closing | 2019-12-31 |
| Registry code | 5910 |
| Registration number | 15366 |
| Management number | 2016B00404 |
| Activity code | 4752A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-06-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59200 TOURCOING |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 13 069.00 | 8 886.00 | 4 183.00 | 13 069.00 |
044 Total Fixed Assets | 13 069.00 | 8 886.00 | 4 183.00 | 13 069.00 |
050 Raw materials, supplies, in progress | 4 500.00 | 800.00 | 3 700.00 | 4 500.00 |
068 Receivables – Trade and related accounts | 4 300.00 | 4 300.00 | 4 300.00 | |
072 Receivables – Other | 10 800.00 | 10 800.00 | 10 800.00 | |
084 Cash | 4 558.00 | 4 558.00 | 4 558.00 | |
096 Total Current Assets + Prepaid Expenses | 24 158.00 | 800.00 | 23 358.00 | 24 158.00 |
110 Total Assets | 37 227.00 | 9 686.00 | 27 541.00 | 37 227.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 847.00 | |||
136 Profit for the Year | 16 571.00 | |||
142 Total Equity - Total I | 18 518.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 840.00 | |||
172 Other debts | 9 023.00 | |||
176 Total debts | 9 023.00 | |||
180 Liabilities Total | 27 541.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 88 035.00 | 88 035.00 | ||
232 Total operating income excluding VAT | 88 035.00 | 88 035.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 39 462.00 | 39 462.00 | ||
242 Other external expenses | 6 847.00 | 6 847.00 | ||
244 Taxes, duties and similar payments | 114.00 | 114.00 | ||
254 Depreciation and amortization | 4 133.00 | 4 133.00 | ||
262 Other expenses | 20 908.00 | 20 908.00 | ||
264 Total operating expenses | 71 464.00 | 71 464.00 | ||
270 Operating profit | 16 571.00 | 16 571.00 | ||
310 Profit or loss | 16 571.00 | 16 571.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 6 000.00 | 6 000.00 | ||
490 Total Fixed Assets (Gross Value) | 7 069.00 | 7 069.00 | ||
492 Total Fixed Assets (Increases) | 6 000.00 | 6 000.00 | ||
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