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BALANCE SHEET (
2022-10-20)
THE LIST OF BALANCE SHEET : AUDIT ALU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-20 | Public | 2021-12-31 | Simplified |
| Name | AUDIT ALU |
| Siren | 898145271 |
| Closing | 2021-12-31 |
| Registry code | 0602 |
| Registration number | 7099 |
| Management number | 2021B00594 |
| Activity code | 8211Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06110 Le Cannet |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 233.00 | 94.00 | 3 139.00 | 3 233.00 |
044 Total Fixed Assets | 3 233.00 | 94.00 | 3 139.00 | 3 233.00 |
072 Receivables – Other | 16 800.00 | 16 800.00 | 16 800.00 | |
084 Cash | 23 983.00 | 23 983.00 | 23 983.00 | |
096 Total Current Assets + Prepaid Expenses | 40 783.00 | 40 783.00 | 40 783.00 | |
110 Total Assets | 44 016.00 | 94.00 | 43 922.00 | 44 016.00 |
120 Share or Individual Capital | 500.00 | |||
136 Profit for the Year | 32 673.00 | |||
142 Total Equity - Total I | 33 173.00 | |||
166 Suppliers and related accounts | 1 200.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 241.00 | |||
172 Other debts | 9 549.00 | |||
176 Total debts | 10 749.00 | |||
180 Liabilities Total | 43 922.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 233.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 49 560.00 | 49 560.00 | ||
232 Total operating income excluding VAT | 49 560.00 | 49 560.00 | ||
242 Other external expenses | 9 485.00 | 9 485.00 | ||
254 Depreciation and amortization | 94.00 | 94.00 | ||
264 Total operating expenses | 9 579.00 | 9 579.00 | ||
270 Operating profit | 39 981.00 | 39 981.00 | ||
306 Income tax's | 7 308.00 | 7 308.00 | ||
310 Profit or loss | 32 673.00 | 32 673.00 | ||
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