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BALANCE SHEET (
2022-09-26)
THE LIST OF BALANCE SHEET : AL2I
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-26 | Public | 2021-12-31 | Simplified |
| 2021-03-31 | Public | 2020-12-31 | Complete |
| Name | AL2I |
| Siren | 880238381 |
| Closing | 2021-12-31 |
| Registry code | 0401 |
| Registration number | 4072 |
| Management number | 2020B00001 |
| Activity code | 6832A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 04190 Les Mées |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 500.00 | 1 606.00 | 894.00 | 2 500.00 |
028 Tangible Assets | 8 661.00 | 1 163.00 | 7 498.00 | 8 661.00 |
044 Total Fixed Assets | 11 161.00 | 2 769.00 | 8 392.00 | 11 161.00 |
072 Receivables – Other | 6 475.00 | 6 475.00 | 6 475.00 | |
084 Cash | 996.00 | 996.00 | 996.00 | |
092 Prepaid expenses | 163.00 | 163.00 | 163.00 | |
096 Total Current Assets + Prepaid Expenses | 7 633.00 | 7 633.00 | 7 633.00 | |
110 Total Assets | 18 794.00 | 2 769.00 | 16 025.00 | 18 794.00 |
120 Share or Individual Capital | 2 800.00 | |||
132 Other Reserves | 7 245.00 | |||
136 Profit for the Year | 3 771.00 | |||
142 Total Equity - Total I | 13 816.00 | |||
156 Loans and similar debts | 269.00 | |||
166 Suppliers and related accounts | 1 841.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 100.00 | |||
172 Other debts | 100.00 | |||
176 Total debts | 2 209.00 | |||
180 Liabilities Total | 16 025.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 868.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 45 991.00 | 30 149.00 | 45 991.00 | |
230 Other income | 1.00 | 1.00 | 1.00 | |
232 Total operating income excluding VAT | 45 992.00 | 30 150.00 | 45 992.00 | |
242 Other external expenses | 18 740.00 | 20 211.00 | 18 740.00 | |
243 (including business tax) | 20.00 | 20.00 | ||
244 Taxes, duties and similar payments | 2 629.00 | 2 629.00 | ||
250 Staff compensation | 12 500.00 | 12 500.00 | ||
252 Social security contributions | 6 711.00 | 1 405.00 | 6 711.00 | |
254 Depreciation and amortization | 1 544.00 | 1 225.00 | 1 544.00 | |
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 42 125.00 | 22 841.00 | 42 125.00 | |
270 Operating profit | 3 868.00 | 7 309.00 | 3 868.00 | |
290 Exceptional income | 138.00 | 138.00 | ||
294 Financial expenses | 25.00 | 64.00 | 25.00 | |
300 Exceptional expenses | 210.00 | 210.00 | ||
310 Profit or loss | 3 771.00 | 7 245.00 | 3 771.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 3 868.00 | 3 868.00 | ||
490 Total Fixed Assets (Gross Value) | 7 293.00 | 7 293.00 | ||
492 Total Fixed Assets (Increases) | 3 868.00 | 3 868.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 9 198.00 | 9 198.00 | ||
378 Amount of deductible VAT on goods and services | 2 242.00 | 2 242.00 | ||
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