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BALANCE SHEET (
2022-06-07)
THE LIST OF BALANCE SHEET : ALDER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-07 | Public | 2021-12-31 | Simplified |
| Name | ALDER |
| Siren | 889106092 |
| Closing | 2021-12-31 |
| Registry code | 1303 |
| Registration number | 6671 |
| Management number | 2020B03886 |
| Activity code | 5630Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 16 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-06-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13012 MARSEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 301.00 | 473.00 | 4 828.00 | 5 301.00 |
044 Total Fixed Assets | 5 301.00 | 473.00 | 4 828.00 | 5 301.00 |
072 Receivables – Other | 86.00 | 86.00 | 86.00 | |
084 Cash | 1 878.00 | 1 878.00 | 1 878.00 | |
096 Total Current Assets + Prepaid Expenses | 1 963.00 | 1 963.00 | 1 963.00 | |
110 Total Assets | 7 264.00 | 473.00 | 6 791.00 | 7 264.00 |
120 Share or Individual Capital | 100.00 | |||
136 Profit for the Year | 278.00 | |||
142 Total Equity - Total I | 378.00 | |||
166 Suppliers and related accounts | 4 923.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 159.00 | |||
172 Other debts | 1 490.00 | |||
176 Total debts | 6 413.00 | |||
180 Liabilities Total | 6 791.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 301.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 25 892.00 | 25 892.00 | ||
218 Production of services sold - France | 31 976.00 | 31 976.00 | ||
226 Operating subsidies received | 4 680.00 | 4 680.00 | ||
232 Total operating income excluding VAT | 62 549.00 | 62 549.00 | ||
234 Purchases of goods (including customs duties) | 8 259.00 | 8 259.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 5 096.00 | 5 096.00 | ||
242 Other external expenses | 37 879.00 | 37 879.00 | ||
244 Taxes, duties and similar payments | 1 200.00 | 1 200.00 | ||
250 Staff compensation | 9 091.00 | 9 091.00 | ||
252 Social security contributions | 90.00 | 90.00 | ||
254 Depreciation and amortization | 473.00 | 473.00 | ||
264 Total operating expenses | 62 088.00 | 62 088.00 | ||
270 Operating profit | 461.00 | 461.00 | ||
300 Exceptional expenses | 135.00 | 135.00 | ||
306 Income tax's | 48.00 | 48.00 | ||
310 Profit or loss | 278.00 | 278.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 5 301.00 | 5 301.00 | ||
492 Total Fixed Assets (Increases) | 5 301.00 | 5 301.00 | ||
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