Grow your business safely with ALPHA & OMEGA FINANCIAL CONSULTING
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BALANCE SHEET (
2017-06-19)
THE LIST OF BALANCE SHEET : ALPHA & OMEGA FINANCIAL CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-05-11 | Public | 2020-12-31 | Simplified |
| 2018-08-21 | Public | 2017-12-31 | Simplified |
| 2017-06-19 | Public | 2016-12-31 | Simplified |
| Name | ALPHA & OMEGA FINANCIAL CONSULTING |
| Siren | 499365781 |
| Closing | 2016-12-31 |
| Registry code | 7702 |
| Registration number | 3601 |
| Management number | 2011B00804 |
| Activity code | 8559B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-06-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77340 Pontault-Combault |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
084 Cash | 10 494.00 | 10 494.00 | 10 494.00 | |
096 Total Current Assets + Prepaid Expenses | 10 494.00 | 10 494.00 | 10 494.00 | |
110 Total Assets | 10 494.00 | 10 494.00 | 10 494.00 | |
120 Share or Individual Capital | 15 000.00 | |||
126 Legal Reserve | 218.00 | |||
134 Retained Earnings | -5 025.00 | |||
136 Profit for the Year | 301.00 | |||
142 Total Equity - Total I | 10 494.00 | |||
180 Liabilities Total | 10 494.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 25 650.00 | 25 650.00 | ||
232 Total operating income excluding VAT | 25 650.00 | 25 650.00 | ||
234 Purchases of goods (including customs duties) | 5 201.00 | 5 201.00 | ||
242 Other external expenses | 3 827.00 | 3 827.00 | ||
243 (including business tax) | 157.00 | 157.00 | ||
244 Taxes, duties and similar payments | 157.00 | 157.00 | ||
250 Staff compensation | 14 000.00 | 14 000.00 | ||
252 Social security contributions | 1 966.00 | 1 966.00 | ||
262 Other expenses | 198.00 | 198.00 | ||
264 Total operating expenses | 25 349.00 | 25 349.00 | ||
270 Operating profit | 301.00 | 301.00 | ||
310 Profit or loss | 301.00 | 301.00 | ||
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