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BALANCE SHEET (
2022-08-10)
THE LIST OF BALANCE SHEET : A.L.L
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-10 | Public | 2021-12-31 | Complete |
| 2021-04-27 | Public | 2020-12-31 | Simplified |
| 2021-03-11 | Public | 2019-12-31 | Complete |
| Name | A.L.L |
| Siren | 848509980 |
| Closing | 2021-12-31 |
| Registry code | 3102 |
| Registration number | B2022/025949 |
| Management number | 2019B00931 |
| Activity code | 5920Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31000 TOULOUSE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 13.00 | 13.00 | 13.00 | |
BZ Other receivables | 2 314.00 | 2 314.00 | 2 314.00 | |
CF Cash and cash equivalents | 19 165.00 | 19 165.00 | 19 165.00 | |
CJ TOTAL (II) | 21 493.00 | 21 493.00 | 21 493.00 | |
CO Grand total (0 to V) | 21 493.00 | 21 493.00 | 21 493.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 3.00 | 3.00 | 3.00 | |
DH Retained earnings | 6 589.00 | -15.00 | 6 589.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 11 201.00 | 6 604.00 | 11 201.00 | |
DL TOTAL (I) | 17 794.00 | 6 592.00 | 17 794.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 7.00 | 8.00 | 7.00 | |
DX Trade payables and related accounts | 1 800.00 | 840.00 | 1 800.00 | |
DY Tax and social security liabilities | 1 891.00 | 2 702.00 | 1 891.00 | |
EC TOTAL (IV) | 3 698.00 | 3 542.00 | 3 698.00 | |
EE Grand total (I to V) | 21 493.00 | 10 135.00 | 21 493.00 | |
EG Accrued income and payables due within one year | 3 698.00 | 3 542.00 | 3 698.00 | |
EI Including equity loans | 7.00 | 7.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FN Capitalized production | ||||
FQ Other income | 20 474.00 | |||
FR Total operating income (I) | 20 474.00 | |||
FW Other purchases and external expenses | 1 424.00 | |||
FX Taxes, duties, and similar payments | 679.00 | |||
GE Other Expenses | 5 191.00 | |||
GF Total Operating Expenses (II) | 7 295.00 | |||
GG - OPERATING RESULT (I - II) | 13 178.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 13 178.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 1 977.00 | -4 131.00 | 1 977.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 20 474.00 | 13 511.00 | 20 474.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 9 272.00 | 6 906.00 | 9 272.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 11 201.00 | 6 604.00 | 11 201.00 | |
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