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BALANCE SHEET (
2021-05-10)
THE LIST OF BALANCE SHEET : ALEN TP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-05-10 | Public | 2019-12-31 | Simplified |
| Name | ALEN TP |
| Siren | 851607721 |
| Closing | 2019-12-31 |
| Registry code | 9301 |
| Registration number | 15152 |
| Management number | 2019B06159 |
| Activity code | 4312A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 07 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-05-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93320 Les Pavillons-sous-Bois |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 750.00 | 187.00 | 562.00 | 750.00 |
044 Total Fixed Assets | 750.00 | 187.00 | 562.00 | 750.00 |
068 Receivables – Trade and related accounts | 1 925.00 | 1 925.00 | 1 925.00 | |
072 Receivables – Other | 20 134.00 | 20 134.00 | 20 134.00 | |
084 Cash | 41 270.00 | 41 270.00 | 41 270.00 | |
096 Total Current Assets + Prepaid Expenses | 63 329.00 | 63 329.00 | 63 329.00 | |
110 Total Assets | 64 079.00 | 187.00 | 63 891.00 | 64 079.00 |
120 Share or Individual Capital | 10 000.00 | |||
136 Profit for the Year | 9 131.00 | |||
142 Total Equity - Total I | 19 131.00 | |||
164 Advances and down payments received on current orders | 5 532.00 | |||
166 Suppliers and related accounts | 13 269.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 747.00 | |||
172 Other debts | 25 959.00 | |||
176 Total debts | 44 761.00 | |||
180 Liabilities Total | 63 891.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 750.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 87 365.00 | 87 365.00 | ||
232 Total operating income excluding VAT | 87 365.00 | 87 365.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 3 708.00 | 3 708.00 | ||
242 Other external expenses | 58 842.00 | 58 842.00 | ||
250 Staff compensation | 12 720.00 | 12 720.00 | ||
252 Social security contributions | 1 166.00 | 1 166.00 | ||
254 Depreciation and amortization | 187.00 | 187.00 | ||
264 Total operating expenses | 76 623.00 | 76 623.00 | ||
270 Operating profit | 10 742.00 | 10 742.00 | ||
306 Income tax's | 1 611.00 | 1 611.00 | ||
310 Profit or loss | 9 131.00 | 9 131.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 750.00 | 750.00 | ||
492 Total Fixed Assets (Increases) | 750.00 | 750.00 | ||
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