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BALANCE SHEET (
2017-10-18)
THE LIST OF BALANCE SHEET : ALSACEPROMO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-15 | Public | 2020-12-31 | Simplified |
| 2020-09-28 | Public | 2019-12-31 | Simplified |
| 2019-08-20 | Public | 2018-12-31 | Simplified |
| 2018-08-10 | Public | 2017-12-31 | Simplified |
| 2017-10-18 | Public | 2016-12-31 | Simplified |
| Name | ALSACEPROMO |
| Siren | 818809196 |
| Closing | 2016-12-31 |
| Registry code | 6752 |
| Registration number | 11272 |
| Management number | 2016B00605 |
| Activity code | 7311Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-10-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67200 Strasbourg |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 733.00 | 33.00 | 699.00 | 733.00 |
044 Total Fixed Assets | 733.00 | 33.00 | 699.00 | 733.00 |
072 Receivables – Other | 516.00 | 516.00 | 516.00 | |
084 Cash | 1 858.00 | 1 858.00 | 1 858.00 | |
096 Total Current Assets + Prepaid Expenses | 2 374.00 | 2 374.00 | 2 374.00 | |
110 Total Assets | 3 107.00 | 33.00 | 3 074.00 | 3 107.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -9 155.00 | |||
142 Total Equity - Total I | -8 155.00 | |||
166 Suppliers and related accounts | 629.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 599.00 | |||
172 Other debts | 10 599.00 | |||
176 Total debts | 11 228.00 | |||
180 Liabilities Total | 3 074.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 733.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 595.00 | 595.00 | ||
232 Total operating income excluding VAT | 595.00 | 595.00 | ||
242 Other external expenses | 8 838.00 | 8 838.00 | ||
244 Taxes, duties and similar payments | 468.00 | 468.00 | ||
252 Social security contributions | 410.00 | 410.00 | ||
254 Depreciation and amortization | 33.00 | 33.00 | ||
264 Total operating expenses | 9 750.00 | 9 750.00 | ||
270 Operating profit | -9 155.00 | -9 155.00 | ||
310 Profit or loss | -9 155.00 | -9 155.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 733.00 | 733.00 | ||
492 Total Fixed Assets (Increases) | 733.00 | 733.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 119.00 | 119.00 | ||
378 Amount of deductible VAT on goods and services | 388.00 | 388.00 | ||
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