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BALANCE SHEET (
2022-12-05)
THE LIST OF BALANCE SHEET : ALBINA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-05 | Public | 2021-12-31 | Simplified |
| Name | ALBINA |
| Siren | 880034905 |
| Closing | 2021-12-31 |
| Registry code | 1402 |
| Registration number | 9809 |
| Management number | 2019B01670 |
| Activity code | 5510Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2022-12-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 14000 Caen |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 23 100.00 | 23 100.00 | 23 100.00 | |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 23 115.00 | 23 115.00 | 23 115.00 | |
068 Receivables – Trade and related accounts | 2 550.00 | 2 550.00 | 2 550.00 | |
072 Receivables – Other | 71 983.00 | 71 983.00 | 71 983.00 | |
084 Cash | 350 870.00 | 350 870.00 | 350 870.00 | |
096 Total Current Assets + Prepaid Expenses | 425 403.00 | 425 403.00 | 425 403.00 | |
110 Total Assets | 448 518.00 | 448 518.00 | 448 518.00 | |
120 Share or Individual Capital | 390 130.00 | |||
126 Legal Reserve | 19 506.00 | |||
134 Retained Earnings | 55 138.00 | |||
136 Profit for the Year | -28 304.00 | |||
142 Total Equity - Total I | 436 470.00 | |||
166 Suppliers and related accounts | 3 370.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 252.00 | |||
172 Other debts | 8 678.00 | |||
176 Total debts | 12 048.00 | |||
180 Liabilities Total | 448 518.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 10 800.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 2 125.00 | 2 125.00 | ||
232 Total operating income excluding VAT | 2 125.00 | 2 125.00 | ||
242 Other external expenses | 11 563.00 | 11 563.00 | ||
250 Staff compensation | 29 852.00 | 29 852.00 | ||
264 Total operating expenses | 41 415.00 | 41 415.00 | ||
270 Operating profit | -39 290.00 | -39 290.00 | ||
294 Financial expenses | 21.00 | 21.00 | ||
306 Income tax's | -11 007.00 | -11 007.00 | ||
310 Profit or loss | -28 304.00 | -28 304.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 10 800.00 | 10 800.00 | ||
490 Total Fixed Assets (Gross Value) | 12 315.00 | 12 315.00 | ||
492 Total Fixed Assets (Increases) | 10 800.00 | 10 800.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 425.00 | 425.00 | ||
378 Amount of deductible VAT on goods and services | 1 176.00 | 1 176.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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