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BALANCE SHEET (
2022-08-24)
THE LIST OF BALANCE SHEET : Algorithm
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-24 | Public | 2022-06-30 | Simplified |
| Name | Algorithm |
| Siren | 883157679 |
| Closing | 2022-06-30 |
| Registry code | 7803 |
| Registration number | 23319 |
| Management number | 2020B02173 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 14 |
| Filing date | 2022-08-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78870 Bailly |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 2 999.00 | 2 999.00 | 2 999.00 | |
044 Total Fixed Assets | 2 999.00 | 2 999.00 | 2 999.00 | |
072 Receivables – Other | 5 153.00 | 5 153.00 | 5 153.00 | |
084 Cash | 1 109.00 | 1 109.00 | 1 109.00 | |
096 Total Current Assets + Prepaid Expenses | 6 262.00 | 6 262.00 | 6 262.00 | |
110 Total Assets | 9 261.00 | 9 261.00 | 9 261.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 411.00 | |||
136 Profit for the Year | 4 816.00 | |||
142 Total Equity - Total I | 6 227.00 | |||
156 Loans and similar debts | 500.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 684.00 | |||
172 Other debts | 2 534.00 | |||
176 Total debts | 3 034.00 | |||
180 Liabilities Total | 9 261.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 999.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 8 333.00 | 8 333.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 8 336.00 | 8 336.00 | ||
242 Other external expenses | 2 669.00 | 2 669.00 | ||
264 Total operating expenses | 2 670.00 | 2 670.00 | ||
270 Operating profit | 5 666.00 | 5 666.00 | ||
306 Income tax's | 850.00 | 850.00 | ||
310 Profit or loss | 4 816.00 | 4 816.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 2 000.00 | 2 000.00 | ||
490 Total Fixed Assets (Gross Value) | 999.00 | 999.00 | ||
492 Total Fixed Assets (Increases) | 2 000.00 | 2 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 667.00 | 1 667.00 | ||
378 Amount of deductible VAT on goods and services | 393.00 | 393.00 | ||
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