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BALANCE SHEET (
2022-03-15)
THE LIST OF BALANCE SHEET : ALS2 Development
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-15 | Public | 2019-12-31 | Simplified |
| 2022-03-07 | Public | 2020-12-31 | Simplified |
| Name | ALS2 Development |
| Siren | 832346860 |
| Closing | 2019-12-31 |
| Registry code | 8303 |
| Registration number | 1110 |
| Management number | 2017B01068 |
| Activity code | 6820B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 16 |
| Filing date | 2022-03-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83120 Sainte-Maxime |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 382 347.00 | 1 382 347.00 | 1 382 347.00 | |
044 Total Fixed Assets | 1 382 347.00 | 1 382 347.00 | 1 382 347.00 | |
064 Advances and down payments on orders | 23 504.00 | 23 504.00 | 23 504.00 | |
072 Receivables – Other | 125.00 | 125.00 | 125.00 | |
084 Cash | 38 213.00 | 38 213.00 | 38 213.00 | |
096 Total Current Assets + Prepaid Expenses | 61 841.00 | 61 841.00 | 61 841.00 | |
110 Total Assets | 1 444 189.00 | 1 444 189.00 | 1 444 189.00 | |
120 Share or Individual Capital | 50 000.00 | |||
134 Retained Earnings | -52 787.00 | |||
136 Profit for the Year | -26 817.00 | |||
142 Total Equity - Total I | -29 603.00 | |||
166 Suppliers and related accounts | 63 826.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 409 966.00 | |||
172 Other debts | 1 409 966.00 | |||
176 Total debts | 1 473 792.00 | |||
180 Liabilities Total | 1 444 189.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 374 193.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 4 200.00 | |||
230 Other income | 9.00 | 9.00 | ||
232 Total operating income excluding VAT | 9.00 | 4 200.00 | 9.00 | |
242 Other external expenses | 19 834.00 | 56 641.00 | 19 834.00 | |
244 Taxes, duties and similar payments | 4 826.00 | 343.00 | 4 826.00 | |
262 Other expenses | 2.00 | |||
264 Total operating expenses | 24 660.00 | 56 987.00 | 24 660.00 | |
270 Operating profit | -24 651.00 | -52 787.00 | -24 651.00 | |
280 Financial income | 1.00 | 1.00 | ||
300 Exceptional expenses | 2 167.00 | 2 167.00 | ||
310 Profit or loss | -26 817.00 | -52 787.00 | -26 817.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 374 193.00 | 374 193.00 | ||
490 Total Fixed Assets (Gross Value) | 1 008 154.00 | 1 008 154.00 | ||
492 Total Fixed Assets (Increases) | 374 193.00 | 374 193.00 | ||
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