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BALANCE SHEET (
2017-09-19)
THE LIST OF BALANCE SHEET : ALSA-CARE PRO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-01 | Public | 2019-12-31 | Simplified |
| 2018-07-23 | Public | 2017-12-31 | Simplified |
| 2017-09-19 | Public | 2016-12-31 | Simplified |
| Name | ALSA-CARE PRO |
| Siren | 802433102 |
| Closing | 2016-12-31 |
| Registry code | 6751 |
| Registration number | 3018 |
| Management number | 2014B00242 |
| Activity code | 8122Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 21 |
| Filing date | 2017-09-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67210 Obernai |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 650.00 | 527.00 | 123.00 | 650.00 |
044 Total Fixed Assets | 650.00 | 527.00 | 123.00 | 650.00 |
068 Receivables – Trade and related accounts | 2 368.00 | 2 368.00 | 2 368.00 | |
072 Receivables – Other | 1 607.00 | 1 607.00 | 1 607.00 | |
084 Cash | 12 931.00 | 12 931.00 | 12 931.00 | |
092 Prepaid expenses | 250.00 | 250.00 | 250.00 | |
096 Total Current Assets + Prepaid Expenses | 17 156.00 | 17 156.00 | 17 156.00 | |
110 Total Assets | 17 806.00 | 527.00 | 17 279.00 | 17 806.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 2 022.00 | |||
136 Profit for the Year | 1 737.00 | |||
142 Total Equity - Total I | 5 959.00 | |||
166 Suppliers and related accounts | 9 645.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 749.00 | |||
172 Other debts | 1 675.00 | |||
176 Total debts | 11 320.00 | |||
180 Liabilities Total | 17 279.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 15 233.00 | 17 606.00 | 15 233.00 | |
232 Total operating income excluding VAT | 15 233.00 | 17 606.00 | 15 233.00 | |
242 Other external expenses | 12 733.00 | 14 444.00 | 12 733.00 | |
243 (including business tax) | 239.00 | 239.00 | ||
244 Taxes, duties and similar payments | 239.00 | 238.00 | 239.00 | |
254 Depreciation and amortization | 217.00 | 311.00 | 217.00 | |
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 13 190.00 | 14 992.00 | 13 190.00 | |
270 Operating profit | 2 044.00 | 2 614.00 | 2 044.00 | |
306 Income tax's | 307.00 | 392.00 | 307.00 | |
310 Profit or loss | 1 737.00 | 2 222.00 | 1 737.00 | |
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