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BALANCE SHEET (
2023-06-27)
THE LIST OF BALANCE SHEET : ALSAPERFO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-27 | Public | 2022-12-31 | Simplified |
| 2022-06-20 | Public | 2021-12-31 | Simplified |
| Name | ALSAPERFO |
| Siren | 901807867 |
| Closing | 2022-12-31 |
| Registry code | 6752 |
| Registration number | 6754 |
| Management number | 2021B02242 |
| Activity code | 7022Z |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 06 |
| Filing date | 2023-06-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67360 GOERSDORF |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 2 223.00 | 2 223.00 | 2 223.00 | |
072 Receivables – Other | 68.00 | 68.00 | 68.00 | |
084 Cash | 18 054.00 | 18 054.00 | 18 054.00 | |
092 Prepaid expenses | 81.00 | 81.00 | 81.00 | |
096 Total Current Assets + Prepaid Expenses | 20 427.00 | 20 427.00 | 20 427.00 | |
110 Total Assets | 20 427.00 | 20 427.00 | 20 427.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 436.00 | |||
136 Profit for the Year | 12 362.00 | |||
142 Total Equity - Total I | 13 898.00 | |||
166 Suppliers and related accounts | 410.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 743.00 | |||
172 Other debts | 6 119.00 | |||
176 Total debts | 6 529.00 | |||
180 Liabilities Total | 20 427.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 26 777.00 | 6 166.00 | 26 777.00 | |
230 Other income | 3.00 | 3.00 | ||
232 Total operating income excluding VAT | 26 780.00 | 6 166.00 | 26 780.00 | |
242 Other external expenses | 11 817.00 | 5 511.00 | 11 817.00 | |
243 (including business tax) | 129.00 | 129.00 | ||
244 Taxes, duties and similar payments | 129.00 | 129.00 | ||
262 Other expenses | 292.00 | 23.00 | 292.00 | |
264 Total operating expenses | 12 238.00 | 5 535.00 | 12 238.00 | |
270 Operating profit | 14 543.00 | 631.00 | 14 543.00 | |
306 Income tax's | 2 181.00 | 95.00 | 2 181.00 | |
310 Profit or loss | 12 362.00 | 536.00 | 12 362.00 | |
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