Grow your business safely with M. ALLABERT Clément
All the information you need about M. ALLABERT Clément to develop and secure your business in France
M
HOME >
CORPORATES
>
M. ALLABERT Clément >
BALANCE SHEET (
2022-08-05)
THE LIST OF BALANCE SHEET : M. ALLABERT Clément
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-05 | Public | 2021-12-31 | Simplified |
| 2021-08-04 | Public | 2020-12-31 | Simplified |
| 2020-10-13 | Public | 2019-12-31 | Simplified |
| Name | M. ALLABERT Clément |
| Siren | 823025218 |
| Closing | 2021-12-31 |
| Registry code | 3102 |
| Registration number | K2022/000052 |
| Management number | 2016A02480 |
| Activity code | 6622Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31290 VILLEFRANCHE-DE-LAURAGAIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 306 017.00 | 306 017.00 | 306 017.00 | |
028 Tangible Assets | 8 666.00 | 1 834.00 | 6 833.00 | 8 666.00 |
040 Financial Assets | 400.00 | 400.00 | 400.00 | |
044 Total Fixed Assets | 315 084.00 | 1 834.00 | 313 250.00 | 315 084.00 |
068 Receivables – Trade and related accounts | 265.00 | 265.00 | 265.00 | |
072 Receivables – Other | 2 958.00 | 2 958.00 | 2 958.00 | |
084 Cash | 95 665.00 | 95 665.00 | 95 665.00 | |
096 Total Current Assets + Prepaid Expenses | 98 888.00 | 98 888.00 | 98 888.00 | |
110 Total Assets | 413 972.00 | 1 834.00 | 412 138.00 | 413 972.00 |
120 Share or Individual Capital | 1 133.00 | |||
134 Retained Earnings | 78 224.00 | |||
136 Profit for the Year | 50 464.00 | |||
142 Total Equity - Total I | 129 821.00 | |||
156 Loans and similar debts | 211 195.00 | |||
166 Suppliers and related accounts | 1 695.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 52 616.00 | |||
172 Other debts | 69 427.00 | |||
176 Total debts | 282 317.00 | |||
180 Liabilities Total | 412 138.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 787.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 276 024.00 | 276 024.00 | ||
232 Total operating income excluding VAT | 276 024.00 | 276 024.00 | ||
242 Other external expenses | 62 092.00 | 62 092.00 | ||
243 (including business tax) | -7 591.00 | -7 591.00 | ||
244 Taxes, duties and similar payments | 12 929.00 | 12 929.00 | ||
250 Staff compensation | 93 654.00 | 93 654.00 | ||
252 Social security contributions | 43 478.00 | 43 478.00 | ||
254 Depreciation and amortization | 457.00 | 457.00 | ||
264 Total operating expenses | 212 609.00 | 212 609.00 | ||
270 Operating profit | 63 415.00 | 63 415.00 | ||
294 Financial expenses | 1 753.00 | 1 753.00 | ||
300 Exceptional expenses | 246.00 | 246.00 | ||
306 Income tax's | 10 952.00 | 10 952.00 | ||
310 Profit or loss | 50 464.00 | 50 464.00 | ||
all companies in France
Complete and comprehensive database.
