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BALANCE SHEET (
2022-09-27)
THE LIST OF BALANCE SHEET : ALFRED UNITED
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-27 | Public | 2021-12-31 | Simplified |
| 2022-02-01 | Public | 2020-12-31 | Simplified |
| Name | ALFRED UNITED |
| Siren | 853803690 |
| Closing | 2021-12-31 |
| Registry code | 3801 |
| Registration number | B2022/018744 |
| Management number | 2019B01756 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 16 |
| Filing date | 2022-09-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38000 GRENOBLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 50 300.00 | 10 800.00 | 39 500.00 | 50 300.00 |
044 Total Fixed Assets | 50 300.00 | 10 800.00 | 39 500.00 | 50 300.00 |
068 Receivables – Trade and related accounts | 3 348.00 | 3 348.00 | 3 348.00 | |
072 Receivables – Other | 16 876.00 | 16 876.00 | 16 876.00 | |
084 Cash | 31 396.00 | 31 396.00 | 31 396.00 | |
096 Total Current Assets + Prepaid Expenses | 51 620.00 | 51 620.00 | 51 620.00 | |
110 Total Assets | 101 920.00 | 10 800.00 | 91 120.00 | 101 920.00 |
120 Share or Individual Capital | 37 000.00 | |||
134 Retained Earnings | -16 767.00 | |||
136 Profit for the Year | 3 310.00 | |||
142 Total Equity - Total I | 23 544.00 | |||
166 Suppliers and related accounts | 4 427.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 62 292.00 | |||
172 Other debts | 63 150.00 | |||
176 Total debts | 67 577.00 | |||
180 Liabilities Total | 91 120.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 7 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 4 689.00 | 4 689.00 | ||
232 Total operating income excluding VAT | 4 689.00 | 4 689.00 | ||
242 Other external expenses | 7 862.00 | 10 945.00 | 7 862.00 | |
244 Taxes, duties and similar payments | 7 310.00 | |||
262 Other expenses | 220.00 | 220.00 | ||
264 Total operating expenses | 8 082.00 | 18 255.00 | 8 082.00 | |
270 Operating profit | -3 393.00 | -18 255.00 | -3 393.00 | |
290 Exceptional income | 6 704.00 | 51 500.00 | 6 704.00 | |
294 Financial expenses | 11 513.00 | |||
300 Exceptional expenses | 38 499.00 | |||
310 Profit or loss | 3 310.00 | -16 767.00 | 3 310.00 | |
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