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BALANCE SHEET (
2023-07-11)
THE LIST OF BALANCE SHEET : ALO'PEINTRE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-07-11 | Public | 2022-12-31 | Simplified |
| Name | ALO'PEINTRE |
| Siren | 905309837 |
| Closing | 2022-12-31 |
| Registry code | 6752 |
| Registration number | 7512 |
| Management number | 2021B03355 |
| Activity code | 4334Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-07-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67100 Strasbourg |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 748.00 | 748.00 | 748.00 | |
028 Tangible Assets | 1 199.00 | 141.00 | 1 058.00 | 1 199.00 |
044 Total Fixed Assets | 1 947.00 | 141.00 | 1 806.00 | 1 947.00 |
068 Receivables – Trade and related accounts | 25 868.00 | 238.00 | 25 630.00 | 25 868.00 |
072 Receivables – Other | 2 163.00 | 2 163.00 | 2 163.00 | |
084 Cash | 739.00 | 739.00 | 739.00 | |
096 Total Current Assets + Prepaid Expenses | 28 770.00 | 238.00 | 28 532.00 | 28 770.00 |
110 Total Assets | 30 717.00 | 379.00 | 30 338.00 | 30 717.00 |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | -258.00 | |||
142 Total Equity - Total I | 4 742.00 | |||
166 Suppliers and related accounts | 7 109.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 12 127.00 | |||
172 Other debts | 18 487.00 | |||
176 Total debts | 25 596.00 | |||
180 Liabilities Total | 30 338.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 92 709.00 | 92 709.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 92 710.00 | 92 710.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 35 956.00 | 35 956.00 | ||
242 Other external expenses | 15 480.00 | 15 480.00 | ||
244 Taxes, duties and similar payments | 384.00 | 384.00 | ||
250 Staff compensation | 39 636.00 | 39 636.00 | ||
252 Social security contributions | 1 876.00 | 1 876.00 | ||
254 Depreciation and amortization | 2 500.00 | 2 500.00 | ||
256 Provisions | 238.00 | 238.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 96 071.00 | 96 071.00 | ||
270 Operating profit | -3 361.00 | -3 361.00 | ||
290 Exceptional income | 16 333.00 | 16 333.00 | ||
294 Financial expenses | 972.00 | 972.00 | ||
300 Exceptional expenses | 12 258.00 | 12 258.00 | ||
310 Profit or loss | -258.00 | -258.00 | ||
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