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BALANCE SHEET (
2021-11-15)
THE LIST OF BALANCE SHEET : ALSACEPROMO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-15 | Public | 2020-12-31 | Simplified |
| 2020-09-28 | Public | 2019-12-31 | Simplified |
| 2019-08-20 | Public | 2018-12-31 | Simplified |
| 2018-08-10 | Public | 2017-12-31 | Simplified |
| 2017-10-18 | Public | 2016-12-31 | Simplified |
| Name | ALSACEPROMO |
| Siren | 818809196 |
| Closing | 2020-12-31 |
| Registry code | 6752 |
| Registration number | 16774 |
| Management number | 2016B00605 |
| Activity code | 7311Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67200 Strasbourg |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 177.00 | 1 511.00 | 1 665.00 | 3 177.00 |
044 Total Fixed Assets | 3 177.00 | 1 511.00 | 1 665.00 | 3 177.00 |
064 Advances and down payments on orders | 3 360.00 | 3 360.00 | 3 360.00 | |
072 Receivables – Other | 1 530.00 | 1 530.00 | 1 530.00 | |
084 Cash | 3 572.00 | 3 572.00 | 3 572.00 | |
096 Total Current Assets + Prepaid Expenses | 8 462.00 | 8 462.00 | 8 462.00 | |
110 Total Assets | 11 638.00 | 1 511.00 | 10 127.00 | 11 638.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -18 117.00 | |||
136 Profit for the Year | 4 610.00 | |||
142 Total Equity - Total I | -12 507.00 | |||
166 Suppliers and related accounts | 405.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 22 135.00 | |||
172 Other debts | 22 229.00 | |||
176 Total debts | 22 634.00 | |||
180 Liabilities Total | 10 127.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 19 560.00 | 24 420.00 | 19 560.00 | |
226 Operating subsidies received | 4 500.00 | 4 500.00 | ||
230 Other income | 1.00 | |||
232 Total operating income excluding VAT | 24 060.00 | 24 421.00 | 24 060.00 | |
238 Purchases of raw materials and other supplies (including royalties | 10 080.00 | 13 500.00 | 10 080.00 | |
242 Other external expenses | 7 210.00 | 10 703.00 | 7 210.00 | |
244 Taxes, duties and similar payments | 83.00 | 347.00 | 83.00 | |
252 Social security contributions | 1 042.00 | 1 026.00 | 1 042.00 | |
254 Depreciation and amortization | 1 043.00 | 476.00 | 1 043.00 | |
264 Total operating expenses | 19 458.00 | 26 052.00 | 19 458.00 | |
270 Operating profit | 4 602.00 | -1 631.00 | 4 602.00 | |
280 Financial income | 8.00 | 8.00 | ||
300 Exceptional expenses | 213.00 | |||
310 Profit or loss | 4 610.00 | -1 844.00 | 4 610.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 3 177.00 | 3 177.00 | ||
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