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BALANCE SHEET (
2022-11-17)
THE LIST OF BALANCE SHEET : ALConForm
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-17 | Public | 2022-06-30 | Simplified |
| 2021-12-16 | Public | 2021-06-30 | Simplified |
| 2020-12-08 | Public | 2020-06-30 | Simplified |
| Name | ALConForm |
| Siren | 845210673 |
| Closing | 2022-06-30 |
| Registry code | 6401 |
| Registration number | 11497 |
| Management number | 2019B00072 |
| Activity code | 7490B |
| Closing date n-1 | 2021-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64340 BOUCAU |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 631.00 | 308.00 | 2 323.00 | 2 631.00 |
044 Total Fixed Assets | 2 631.00 | 308.00 | 2 323.00 | 2 631.00 |
050 Raw materials, supplies, in progress | 1 000.00 | 1 000.00 | 1 000.00 | |
068 Receivables – Trade and related accounts | 7 514.00 | 7 514.00 | 7 514.00 | |
072 Receivables – Other | 430.00 | 430.00 | 430.00 | |
084 Cash | 10 197.00 | 10 197.00 | 10 197.00 | |
092 Prepaid expenses | 634.00 | 634.00 | 634.00 | |
096 Total Current Assets + Prepaid Expenses | 19 775.00 | 19 775.00 | 19 775.00 | |
110 Total Assets | 22 406.00 | 308.00 | 22 098.00 | 22 406.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 985.00 | |||
134 Retained Earnings | 7 147.00 | |||
136 Profit for the Year | 3 938.00 | |||
142 Total Equity - Total I | 13 069.00 | |||
166 Suppliers and related accounts | 285.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 558.00 | |||
172 Other debts | 8 743.00 | |||
176 Total debts | 9 028.00 | |||
180 Liabilities Total | 22 098.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 250.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 46 020.00 | 46 020.00 | ||
222 Inventory production | 1 000.00 | 1 000.00 | ||
226 Operating subsidies received | 500.00 | 500.00 | ||
230 Other income | 5.00 | 5.00 | ||
232 Total operating income excluding VAT | 47 525.00 | 47 525.00 | ||
242 Other external expenses | 18 137.00 | 18 137.00 | ||
243 (including business tax) | 384.00 | 384.00 | ||
244 Taxes, duties and similar payments | 2 112.00 | 2 112.00 | ||
250 Staff compensation | 15 308.00 | 15 308.00 | ||
252 Social security contributions | 6 307.00 | 6 307.00 | ||
254 Depreciation and amortization | 287.00 | 287.00 | ||
262 Other expenses | 741.00 | 741.00 | ||
264 Total operating expenses | 42 892.00 | 42 892.00 | ||
270 Operating profit | 4 633.00 | 4 633.00 | ||
306 Income tax's | 695.00 | 695.00 | ||
310 Profit or loss | 3 938.00 | 3 938.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 1 250.00 | 1 250.00 | ||
490 Total Fixed Assets (Gross Value) | 1 381.00 | 1 381.00 | ||
492 Total Fixed Assets (Increases) | 1 250.00 | 1 250.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 860.00 | 860.00 | ||
378 Amount of deductible VAT on goods and services | 148.00 | 148.00 | ||
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