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BALANCE SHEET (
2017-09-12)
THE LIST OF BALANCE SHEET : ALPHA VIOLET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-08-22 | Public | 2017-12-31 | Simplified |
| 2017-09-12 | Public | 2016-12-31 | Simplified |
| Name | ALPHA VIOLET |
| Siren | 534731583 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 87540 |
| Management number | 2011B19571 |
| Activity code | 5913A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-09-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75020 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 13 549.00 | 11 766.00 | 1 783.00 | 13 549.00 |
040 Financial Assets | 5 269.00 | 5 269.00 | 5 269.00 | |
044 Total Fixed Assets | 18 819.00 | 11 766.00 | 7 052.00 | 18 819.00 |
068 Receivables – Trade and related accounts | 36 703.00 | 36 703.00 | 36 703.00 | |
072 Receivables – Other | 5 825.00 | 5 825.00 | 5 825.00 | |
084 Cash | 20 784.00 | 20 784.00 | 20 784.00 | |
092 Prepaid expenses | 3 960.00 | 3 960.00 | 3 960.00 | |
096 Total Current Assets + Prepaid Expenses | 67 272.00 | 67 272.00 | 67 272.00 | |
110 Total Assets | 86 091.00 | 11 766.00 | 74 324.00 | 86 091.00 |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | -1 153.00 | |||
136 Profit for the Year | -3 640.00 | |||
142 Total Equity - Total I | 5 207.00 | |||
156 Loans and similar debts | 18 907.00 | |||
166 Suppliers and related accounts | 17 751.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 32 451.00 | |||
172 Other debts | 32 459.00 | |||
176 Total debts | 69 117.00 | |||
180 Liabilities Total | 74 324.00 | |||
195 Of which payables due in more than one year | 16 922.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 161 261.00 | 177 968.00 | 161 261.00 | |
226 Operating subsidies received | 13 327.00 | 10 671.00 | 13 327.00 | |
230 Other income | 3.00 | 4.00 | 3.00 | |
232 Total operating income excluding VAT | 174 591.00 | 188 642.00 | 174 591.00 | |
242 Other external expenses | 69 484.00 | 81 205.00 | 69 484.00 | |
244 Taxes, duties and similar payments | 1 986.00 | 5 564.00 | 1 986.00 | |
250 Staff compensation | 21 514.00 | 38 237.00 | 21 514.00 | |
252 Social security contributions | 11 497.00 | 10 465.00 | 11 497.00 | |
254 Depreciation and amortization | 1 270.00 | 839.00 | 1 270.00 | |
262 Other expenses | 71 055.00 | 77 660.00 | 71 055.00 | |
264 Total operating expenses | 176 806.00 | 213 971.00 | 176 806.00 | |
270 Operating profit | -2 215.00 | -25 329.00 | -2 215.00 | |
280 Financial income | 118.00 | 12 750.00 | 118.00 | |
290 Exceptional income | 40.00 | 2 465.00 | 40.00 | |
294 Financial expenses | 1 583.00 | 1 815.00 | 1 583.00 | |
310 Profit or loss | -3 640.00 | -11 928.00 | -3 640.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 18 819.00 | 18 819.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 399.00 | 2 399.00 | ||
378 Amount of deductible VAT on goods and services | 10 344.00 | 10 344.00 | ||
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