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BALANCE SHEET (
2022-10-22)
THE LIST OF BALANCE SHEET : ALETH
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-22 | Public | 2021-12-31 | Complete |
| 2021-10-22 | Public | 2020-12-31 | Simplified |
| Name | ALETH |
| Siren | 853409001 |
| Closing | 2021-12-31 |
| Registry code | 9201 |
| Registration number | 50788 |
| Management number | 2019B08108 |
| Activity code | 8299Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-10-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92140 Clamart |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 599.00 | 303.00 | 296.00 | 599.00 |
BJ TOTAL (I) | 599.00 | 303.00 | 296.00 | 599.00 |
CF Cash and cash equivalents | 56 220.00 | 56 220.00 | 56 220.00 | |
CJ TOTAL (II) | 56 221.00 | 56 221.00 | 56 221.00 | |
CO Grand total (0 to V) | 56 820.00 | 303.00 | 56 517.00 | 56 820.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | 25 513.00 | 25 513.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 24 003.00 | 25 513.00 | 24 003.00 | |
DL TOTAL (I) | 50 516.00 | 26 513.00 | 50 516.00 | |
DU Loans and Debts from Credit Institutions (3) | 9.00 | 9.00 | 9.00 | |
DY Tax and social security liabilities | 5 991.00 | 5 635.00 | 5 991.00 | |
EC TOTAL (IV) | 6 000.00 | 5 644.00 | 6 000.00 | |
EE Grand total (I to V) | 56 517.00 | 32 157.00 | 56 517.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 35 000.00 | |||
FJ Net sales | 35 000.00 | |||
FR Total operating income (I) | 35 000.00 | |||
FS Purchases of goods (including customs duties) | ||||
FW Other purchases and external expenses | 6 056.00 | |||
FX Taxes, duties, and similar payments | 1.00 | |||
GA Operating Expenses - Depreciation and Amortization | 303.00 | |||
GE Other Expenses | 398.00 | |||
GF Total Operating Expenses (II) | 6 760.00 | |||
GG - OPERATING RESULT (I - II) | 28 239.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 28 239.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 4 235.00 | 4 502.00 | 4 235.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 35 000.00 | 40 048.00 | 35 000.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 10 996.00 | 14 535.00 | 10 996.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 24 003.00 | 25 513.00 | 24 003.00 | |
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