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BALANCE SHEET (
2021-06-07)
THE LIST OF BALANCE SHEET : ALEX TOP TOITURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-07 | Partially confidential | 2019-12-31 | Simplified |
| Name | ALEX TOP TOITURE |
| Siren | 845325141 |
| Closing | 2019-12-31 |
| Registry code | 8101 |
| Registration number | 1544 |
| Management number | 2019B00034 |
| Activity code | 4391B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 81640 Monestiés |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 14 274.00 | 900.00 | 13 374.00 | 14 274.00 |
040 Financial Assets | 351.00 | 351.00 | 351.00 | |
044 Total Fixed Assets | 14 625.00 | 900.00 | 13 725.00 | 14 625.00 |
068 Receivables – Trade and related accounts | 2 109.00 | 2 109.00 | 2 109.00 | |
072 Receivables – Other | 3 041.00 | 3 041.00 | 3 041.00 | |
084 Cash | 40 876.00 | 40 876.00 | 40 876.00 | |
092 Prepaid expenses | 174.00 | 174.00 | 174.00 | |
096 Total Current Assets + Prepaid Expenses | 46 025.00 | 46 025.00 | 46 025.00 | |
110 Total Assets | 60 650.00 | 900.00 | 59 750.00 | 60 650.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
134 Retained Earnings | 33 799.00 | |||
136 Profit for the Year | 33 849.00 | |||
142 Total Equity - Total I | 34 349.00 | |||
156 Loans and similar debts | 17 158.00 | |||
164 Advances and down payments received on current orders | 1 346.00 | |||
166 Suppliers and related accounts | 4 641.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 347.00 | |||
172 Other debts | 2 256.00 | |||
176 Total debts | 25 401.00 | |||
180 Liabilities Total | 59 750.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 14 625.00 | |||
195 Of which payables due in more than one year | 11 080.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 4 013.00 | 4 013.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 8 750.00 | 8 750.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 511.00 | 1 511.00 | ||
482 INCREASES Financial Assets | 351.00 | 351.00 | ||
490 Total Fixed Assets (Gross Value) | 14 625.00 | 14 625.00 | ||
492 Total Fixed Assets (Increases) | 14 625.00 | 14 625.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 7 408.00 | 7 408.00 | ||
378 Amount of deductible VAT on goods and services | 8 012.00 | 8 012.00 | ||
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