Grow your business safely with ALSACE MICRO DEPANNAGE 68
All the information you need about ALSACE MICRO DEPANNAGE 68 to develop and secure your business in France
A
HOME >
CORPORATES
>
ALSACE MICRO DEPANNAGE 68 >
BALANCE SHEET (
2017-03-21)
THE LIST OF BALANCE SHEET : ALSACE MICRO DEPANNAGE 68
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-02 | Public | 2017-12-31 | Simplified |
| 2017-03-21 | Public | 2015-12-31 | Simplified |
| Name | ALSACE MICRO DEPANNAGE 68 |
| Siren | 487776114 |
| Closing | 2015-12-31 |
| Registry code | 6851 |
| Registration number | 1798 |
| Management number | 2005B00802 |
| Activity code | 9511Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 68740 Hirtzfelden |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 086.00 | 1 086.00 | 1 086.00 | |
044 Total Fixed Assets | 1 086.00 | 1 086.00 | 1 086.00 | |
068 Receivables – Trade and related accounts | 5 040.00 | 5 040.00 | 5 040.00 | |
072 Receivables – Other | 8 159.00 | 8 159.00 | 8 159.00 | |
084 Cash | 1 456.00 | 1 456.00 | 1 456.00 | |
096 Total Current Assets + Prepaid Expenses | 14 654.00 | 14 654.00 | 14 654.00 | |
110 Total Assets | 15 741.00 | 1 086.00 | 14 654.00 | 15 741.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 5 000.00 | |||
134 Retained Earnings | -5 339.00 | |||
136 Profit for the Year | 827.00 | |||
142 Total Equity - Total I | 11 487.00 | |||
166 Suppliers and related accounts | 998.00 | |||
172 Other debts | 2 169.00 | |||
176 Total debts | 3 167.00 | |||
180 Liabilities Total | 14 654.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 27 081.00 | 27 081.00 | ||
232 Total operating income excluding VAT | 27 081.00 | 27 081.00 | ||
234 Purchases of goods (including customs duties) | 82.00 | 82.00 | ||
242 Other external expenses | 9 734.00 | 9 734.00 | ||
244 Taxes, duties and similar payments | 277.00 | 277.00 | ||
250 Staff compensation | 15 855.00 | 15 855.00 | ||
254 Depreciation and amortization | 306.00 | 306.00 | ||
264 Total operating expenses | 26 254.00 | 26 254.00 | ||
270 Operating profit | 827.00 | 827.00 | ||
310 Profit or loss | 827.00 | 827.00 | ||
374 Amount of VAT collected | 26 906.00 | 26 906.00 | ||
378 Amount of deductible VAT on goods and services | 1 589.00 | 1 589.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 086.00 | 1 086.00 | ||
all companies in France
Complete and comprehensive database.
