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BALANCE SHEET (
2022-10-25)
THE LIST OF BALANCE SHEET : ALBA FIRST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-25 | Public | 2021-12-31 | Simplified |
| 2021-09-30 | Public | 2020-12-31 | Simplified |
| Name | ALBA FIRST |
| Siren | 832247282 |
| Closing | 2021-12-31 |
| Registry code | 3302 |
| Registration number | 34012 |
| Management number | 2017B04837 |
| Activity code | 6630Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33000 Bordeaux |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 115.00 | 1 843.00 | 272.00 | 2 115.00 |
040 Financial Assets | 1 170.00 | 1 170.00 | 1 170.00 | |
044 Total Fixed Assets | 3 285.00 | 3 013.00 | 272.00 | 3 285.00 |
072 Receivables – Other | 958.00 | 958.00 | 958.00 | |
084 Cash | 4 240.00 | 4 240.00 | 4 240.00 | |
096 Total Current Assets + Prepaid Expenses | 5 198.00 | 5 198.00 | 5 198.00 | |
110 Total Assets | 8 483.00 | 3 013.00 | 5 470.00 | 8 483.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | -4 307.00 | |||
136 Profit for the Year | -4 686.00 | |||
142 Total Equity - Total I | -7 893.00 | |||
166 Suppliers and related accounts | 5 124.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 021.00 | |||
172 Other debts | 8 239.00 | |||
176 Total debts | 13 363.00 | |||
180 Liabilities Total | 5 470.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 2 782.00 | 2 782.00 | ||
243 (including business tax) | 208.00 | 208.00 | ||
244 Taxes, duties and similar payments | 208.00 | 208.00 | ||
254 Depreciation and amortization | 368.00 | 368.00 | ||
264 Total operating expenses | 3 358.00 | 3 358.00 | ||
270 Operating profit | -3 358.00 | -3 358.00 | ||
294 Financial expenses | 1 318.00 | 1 318.00 | ||
300 Exceptional expenses | 10.00 | 10.00 | ||
310 Profit or loss | -4 686.00 | -4 686.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 3 285.00 | 3 285.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 831.00 | 831.00 | ||
632 INCREASES Provisions for depreciation – On fixed assets | 1 170.00 | 1 170.00 | ||
682 INCREASES Total Statement of Provisions | 1 170.00 | 1 170.00 | ||
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