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BALANCE SHEET (
2022-12-22)
THE LIST OF BALANCE SHEET : Alchimie record
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-22 | Public | 2021-12-31 | Complete |
| Name | Alchimie record |
| Siren | 900327065 |
| Closing | 2021-12-31 |
| Registry code | 7702 |
| Registration number | 17229 |
| Management number | 2021B01563 |
| Activity code | 5920Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 07 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-12-22 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77380 Combs-la-Ville |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 1 440.00 | 1 440.00 | 1 440.00 | |
BZ Other receivables | 259.00 | 259.00 | 259.00 | |
CF Cash and cash equivalents | 90.00 | 90.00 | 90.00 | |
CJ TOTAL (II) | 1 789.00 | 1 789.00 | 1 789.00 | |
CO Grand total (0 to V) | 1 789.00 | 1 789.00 | 1 789.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100.00 | 100.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -148.00 | -148.00 | ||
DL TOTAL (I) | -48.00 | -48.00 | ||
DY Tax and social security liabilities | 799.00 | 799.00 | ||
EA Other liabilities | 1 987.00 | 1 987.00 | ||
EC TOTAL (IV) | 799.00 | 799.00 | ||
EE Grand total (I to V) | 750.00 | 750.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 2 700.00 | |||
FJ Net sales | 2 700.00 | |||
FR Total operating income (I) | 2 700.00 | |||
FW Other purchases and external expenses | 2 848.00 | |||
GF Total Operating Expenses (II) | 2 848.00 | |||
GG - OPERATING RESULT (I - II) | -148.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -148.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 2 700.00 | 2 700.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 2 848.00 | 2 848.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -148.00 | -148.00 | ||
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