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BALANCE SHEET (
2021-12-02)
THE LIST OF BALANCE SHEET : ALURENOV FWI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-02 | Public | 2020-12-31 | Simplified |
| Name | ALURENOV FWI |
| Siren | 888674959 |
| Closing | 2020-12-31 |
| Registry code | 9712 |
| Registration number | B2021/007638 |
| Management number | 2020B01283 |
| Activity code | 4120A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-12-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97190 LE GOSIER |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 9 523.00 | 9 523.00 | 9 523.00 | |
084 Cash | 27 693.00 | 27 693.00 | 27 693.00 | |
096 Total Current Assets + Prepaid Expenses | 37 216.00 | 37 216.00 | 37 216.00 | |
110 Total Assets | 37 216.00 | 37 216.00 | 37 216.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 25 275.00 | |||
142 Total Equity - Total I | 26 275.00 | |||
156 Loans and similar debts | 10 676.00 | |||
166 Suppliers and related accounts | 265.00 | |||
176 Total debts | 10 941.00 | |||
180 Liabilities Total | 37 216.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 51 829.00 | 51 829.00 | ||
232 Total operating income excluding VAT | 51 829.00 | 51 829.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 906.00 | 1 906.00 | ||
242 Other external expenses | 19 565.00 | 19 565.00 | ||
250 Staff compensation | 5 000.00 | 5 000.00 | ||
252 Social security contributions | 83.00 | 83.00 | ||
264 Total operating expenses | 26 554.00 | 26 554.00 | ||
270 Operating profit | 25 275.00 | 25 275.00 | ||
310 Profit or loss | 25 275.00 | 25 275.00 | ||
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