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BALANCE SHEET (
2023-01-05)
THE LIST OF BALANCE SHEET : AL & AR ASSOCIATES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-05 | Public | 2021-09-30 | Simplified |
| Name | AL & AR ASSOCIATES |
| Siren | 889580981 |
| Closing | 2021-09-30 |
| Registry code | 6901 |
| Registration number | B2023/000625 |
| Management number | 2020B06518 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-01-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69270 FONTAINES-SUR-SAONE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 11 880.00 | 11 880.00 | 11 880.00 | |
044 Total Fixed Assets | 11 880.00 | 11 880.00 | 11 880.00 | |
068 Receivables – Trade and related accounts | 9 300.00 | 9 300.00 | 9 300.00 | |
072 Receivables – Other | 532.00 | 532.00 | 532.00 | |
084 Cash | 5 456.00 | 5 456.00 | 5 456.00 | |
096 Total Current Assets + Prepaid Expenses | 15 288.00 | 15 288.00 | 15 288.00 | |
110 Total Assets | 27 168.00 | 27 168.00 | 27 168.00 | |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | 1 260.00 | |||
142 Total Equity - Total I | 6 260.00 | |||
166 Suppliers and related accounts | 3 192.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 570.00 | |||
172 Other debts | 17 716.00 | |||
176 Total debts | 20 908.00 | |||
180 Liabilities Total | 27 168.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 11 880.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 18 000.00 | 18 000.00 | ||
232 Total operating income excluding VAT | 18 000.00 | 18 000.00 | ||
242 Other external expenses | 7 753.00 | 7 753.00 | ||
244 Taxes, duties and similar payments | 79.00 | 79.00 | ||
250 Staff compensation | 6 315.00 | 6 315.00 | ||
252 Social security contributions | 2 372.00 | 2 372.00 | ||
264 Total operating expenses | 16 518.00 | 16 518.00 | ||
270 Operating profit | 1 482.00 | 1 482.00 | ||
306 Income tax's | 222.00 | 222.00 | ||
310 Profit or loss | 1 260.00 | 1 260.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 11 880.00 | 11 880.00 | ||
492 Total Fixed Assets (Increases) | 11 880.00 | 11 880.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 600.00 | 3 600.00 | ||
378 Amount of deductible VAT on goods and services | 105.00 | 105.00 | ||
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