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BALANCE SHEET (
2022-10-07)
THE LIST OF BALANCE SHEET : SARL ALGO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-07 | Public | 2022-06-30 | Simplified |
| Name | SARL ALGO |
| Siren | 908925753 |
| Closing | 2022-06-30 |
| Registry code | 6601 |
| Registration number | B2022/010749 |
| Management number | 2022B00039 |
| Activity code | 4674B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 07 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-10-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 66100 PERPIGNAN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 2 523.00 | 2 523.00 | 2 523.00 | |
084 Cash | 43 577.00 | 43 577.00 | 43 577.00 | |
096 Total Current Assets + Prepaid Expenses | 46 100.00 | 46 100.00 | 46 100.00 | |
110 Total Assets | 46 100.00 | 46 100.00 | 46 100.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 22 884.00 | |||
142 Total Equity - Total I | 23 884.00 | |||
166 Suppliers and related accounts | 2 362.00 | |||
172 Other debts | 19 854.00 | |||
176 Total debts | 22 216.00 | |||
180 Liabilities Total | 46 100.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 34 632.00 | 34 632.00 | ||
232 Total operating income excluding VAT | 34 632.00 | 34 632.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 294.00 | 294.00 | ||
242 Other external expenses | 546.00 | 546.00 | ||
250 Staff compensation | 5 146.00 | 5 146.00 | ||
252 Social security contributions | 379.00 | 379.00 | ||
264 Total operating expenses | 6 365.00 | 6 365.00 | ||
270 Operating profit | 28 268.00 | 28 268.00 | ||
306 Income tax's | 5 384.00 | 5 384.00 | ||
310 Profit or loss | 22 884.00 | 22 884.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 8 747.00 | 8 747.00 | ||
378 Amount of deductible VAT on goods and services | 201.00 | 201.00 | ||
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