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BALANCE SHEET (
2022-03-29)
THE LIST OF BALANCE SHEET : JAMES ALU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-29 | Public | 2020-12-31 | Simplified |
| Name | JAMES ALU |
| Siren | 851965004 |
| Closing | 2020-12-31 |
| Registry code | 0601 |
| Registration number | 1755 |
| Management number | 2019B00885 |
| Activity code | 4332B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-03-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06600 Antibes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 9 617.00 | 964.00 | 8 653.00 | 9 617.00 |
040 Financial Assets | 460.00 | 460.00 | 460.00 | |
044 Total Fixed Assets | 10 077.00 | 964.00 | 9 113.00 | 10 077.00 |
068 Receivables – Trade and related accounts | 760.00 | 760.00 | 760.00 | |
072 Receivables – Other | 4 856.00 | 4 856.00 | 4 856.00 | |
084 Cash | 15 493.00 | 15 493.00 | 15 493.00 | |
092 Prepaid expenses | 1 317.00 | 1 317.00 | 1 317.00 | |
096 Total Current Assets + Prepaid Expenses | 22 426.00 | 22 426.00 | 22 426.00 | |
110 Total Assets | 32 503.00 | 964.00 | 31 539.00 | 32 503.00 |
120 Share or Individual Capital | 600.00 | |||
126 Legal Reserve | 60.00 | |||
134 Retained Earnings | 5 419.00 | |||
136 Profit for the Year | 1 015.00 | |||
142 Total Equity - Total I | 7 095.00 | |||
166 Suppliers and related accounts | 10 396.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 082.00 | |||
172 Other debts | 14 048.00 | |||
176 Total debts | 24 444.00 | |||
180 Liabilities Total | 31 539.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 9 005.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 142 887.00 | 75 473.00 | 142 887.00 | |
230 Other income | 4 798.00 | 1.00 | 4 798.00 | |
232 Total operating income excluding VAT | 147 685.00 | 75 473.00 | 147 685.00 | |
234 Purchases of goods (including customs duties) | 66 039.00 | 27 317.00 | 66 039.00 | |
242 Other external expenses | 23 671.00 | 20 892.00 | 23 671.00 | |
244 Taxes, duties and similar payments | 1 499.00 | 1 265.00 | 1 499.00 | |
250 Staff compensation | 42 671.00 | 15 104.00 | 42 671.00 | |
252 Social security contributions | 11 405.00 | 4 097.00 | 11 405.00 | |
254 Depreciation and amortization | 920.00 | 44.00 | 920.00 | |
262 Other expenses | 5.00 | 82.00 | 5.00 | |
264 Total operating expenses | 146 212.00 | 68 801.00 | 146 212.00 | |
270 Operating profit | 1 473.00 | 6 672.00 | 1 473.00 | |
300 Exceptional expenses | 171.00 | 140.00 | 171.00 | |
306 Income tax's | 287.00 | 1 053.00 | 287.00 | |
310 Profit or loss | 1 015.00 | 5 479.00 | 1 015.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 8 331.00 | 8 331.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 674.00 | 674.00 | ||
482 INCREASES Financial Assets | 460.00 | 460.00 | ||
490 Total Fixed Assets (Gross Value) | 1 072.00 | 1 072.00 | ||
492 Total Fixed Assets (Increases) | 9 005.00 | 9 005.00 | ||
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