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BALANCE SHEET (
2017-07-18)
THE LIST OF BALANCE SHEET : ALPHA SOLUTIONS ET INNOVATIONS MODERNES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-07-18 | Public | 2016-12-31 | Simplified |
| Name | ALPHA SOLUTIONS ET INNOVATIONS MODERNES |
| Siren | 449310531 |
| Closing | 2016-12-31 |
| Registry code | 7801 |
| Registration number | 8519 |
| Management number | 2003B01506 |
| Activity code | 3320D |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-07-18 |
| Modification | 06 Annual accounts not entered - Received in duplicate (rescanned balance sheet) |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91000 EVRY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 564.00 | 4 391.00 | 2 173.00 | 6 564.00 |
044 Total Fixed Assets | 6 564.00 | 4 391.00 | 2 173.00 | 6 564.00 |
068 Receivables – Trade and related accounts | 915.00 | 915.00 | 915.00 | |
096 Total Current Assets + Prepaid Expenses | 915.00 | 915.00 | 915.00 | |
110 Total Assets | 7 479.00 | 4 391.00 | 3 088.00 | 7 479.00 |
120 Share or Individual Capital | 7 700.00 | |||
126 Legal Reserve | 770.00 | |||
134 Retained Earnings | 792.00 | |||
136 Profit for the Year | -6 174.00 | |||
142 Total Equity - Total I | 3 088.00 | |||
180 Liabilities Total | 3 088.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 4 925.00 | 4 925.00 | ||
254 Depreciation and amortization | 855.00 | 855.00 | ||
264 Total operating expenses | 5 780.00 | 5 780.00 | ||
270 Operating profit | -5 780.00 | -5 780.00 | ||
294 Financial expenses | 394.00 | 394.00 | ||
310 Profit or loss | -6 174.00 | -6 174.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 6 564.00 | 6 564.00 | ||
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