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BALANCE SHEET (
2017-07-20)
THE LIST OF BALANCE SHEET : ALPHA CONSULTANT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-07-20 | Public | 2016-12-31 | Simplified |
| Name | ALPHA CONSULTANT |
| Siren | 580502409 |
| Closing | 2016-12-31 |
| Registry code | 2702 |
| Registration number | 2718 |
| Management number | 1991B00060 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 27000 EVREUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 27 000.00 | 27 000.00 | 27 000.00 | |
044 Total Fixed Assets | 27 000.00 | 27 000.00 | 27 000.00 | |
068 Receivables – Trade and related accounts | 3 900.00 | 3 900.00 | 3 900.00 | |
072 Receivables – Other | 598.00 | 598.00 | 598.00 | |
084 Cash | ||||
096 Total Current Assets + Prepaid Expenses | 4 498.00 | 4 498.00 | 4 498.00 | |
110 Total Assets | 31 498.00 | 31 498.00 | 31 498.00 | |
120 Share or Individual Capital | 30 000.00 | |||
126 Legal Reserve | 3 000.00 | |||
132 Other Reserves | ||||
134 Retained Earnings | -9 482.00 | |||
136 Profit for the Year | 2 237.00 | |||
142 Total Equity - Total I | 25 755.00 | |||
156 Loans and similar debts | 4 993.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 100.00 | |||
172 Other debts | 750.00 | |||
176 Total debts | 5 743.00 | |||
180 Liabilities Total | 31 498.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 3 250.00 | 3 250.00 | ||
232 Total operating income excluding VAT | 3 250.00 | 3 250.00 | ||
242 Other external expenses | 406.00 | 414.00 | 406.00 | |
243 (including business tax) | 147.00 | 147.00 | ||
244 Taxes, duties and similar payments | 147.00 | 148.00 | 147.00 | |
264 Total operating expenses | 553.00 | 562.00 | 553.00 | |
270 Operating profit | 2 697.00 | -562.00 | 2 697.00 | |
280 Financial income | 540.00 | 2 520.00 | 540.00 | |
290 Exceptional income | 8 000.00 | 8 000.00 | ||
294 Financial expenses | 1 690.00 | |||
300 Exceptional expenses | 9 000.00 | 12 000.00 | 9 000.00 | |
310 Profit or loss | 2 237.00 | -11 732.00 | 2 237.00 | |
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