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BALANCE SHEET (
2022-09-28)
THE LIST OF BALANCE SHEET : ALINOVA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-28 | Public | 2021-12-31 | Simplified |
| Name | ALINOVA |
| Siren | 829455328 |
| Closing | 2021-12-31 |
| Registry code | 9401 |
| Registration number | 24293 |
| Management number | 2017B02715 |
| Activity code | 6202A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-09-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94120 Fontenay-sous-Bois |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 6 925.00 | 6 925.00 | 6 925.00 | |
080 Sellable securities | 25 000.00 | 25 000.00 | 25 000.00 | |
084 Cash | 55 921.00 | 55 921.00 | 55 921.00 | |
096 Total Current Assets + Prepaid Expenses | 87 846.00 | 87 846.00 | 87 846.00 | |
110 Total Assets | 87 846.00 | 87 846.00 | 87 846.00 | |
120 Share or Individual Capital | 1.00 | |||
134 Retained Earnings | 45 380.00 | |||
136 Profit for the Year | 4 276.00 | |||
142 Total Equity - Total I | 49 657.00 | |||
166 Suppliers and related accounts | 1 211.00 | |||
172 Other debts | 36 978.00 | |||
176 Total debts | 38 189.00 | |||
180 Liabilities Total | 87 846.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 118 628.00 | 118 628.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 118 630.00 | 118 630.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 684.00 | 684.00 | ||
242 Other external expenses | 14 274.00 | 14 274.00 | ||
243 (including business tax) | 1 211.00 | 1 211.00 | ||
244 Taxes, duties and similar payments | 1 211.00 | 1 211.00 | ||
250 Staff compensation | 65 400.00 | 65 400.00 | ||
252 Social security contributions | 32 031.00 | 32 031.00 | ||
264 Total operating expenses | 113 600.00 | 113 600.00 | ||
270 Operating profit | 5 030.00 | 5 030.00 | ||
306 Income tax's | 754.00 | 754.00 | ||
310 Profit or loss | 4 276.00 | 4 276.00 | ||
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