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BALANCE SHEET (
2017-11-07)
THE LIST OF BALANCE SHEET : ALFA GLOBE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-20 | Partially confidential | 2021-06-30 | Simplified |
| 2018-10-26 | Partially confidential | 2018-06-30 | Simplified |
| 2017-11-07 | Public | 2017-06-30 | Simplified |
| Name | ALFA GLOBE |
| Siren | 503330680 |
| Closing | 2017-06-30 |
| Registry code | 6001 |
| Registration number | 3575 |
| Management number | 2008B00174 |
| Activity code | 8551Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-11-07 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 60000 BEAUVAIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 286.00 | 2 286.00 | 2 286.00 | |
044 Total Fixed Assets | 2 286.00 | 2 286.00 | 2 286.00 | |
084 Cash | 50 374.00 | 50 374.00 | 50 374.00 | |
096 Total Current Assets + Prepaid Expenses | 50 374.00 | 50 374.00 | 50 374.00 | |
110 Total Assets | 52 660.00 | 2 286.00 | 50 374.00 | 52 660.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 7 719.00 | |||
136 Profit for the Year | 28 182.00 | |||
142 Total Equity - Total I | 37 001.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 551.00 | |||
172 Other debts | 13 373.00 | |||
176 Total debts | 13 373.00 | |||
180 Liabilities Total | 50 374.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 80 951.00 | 80 951.00 | ||
230 Other income | 8 274.00 | 8 274.00 | ||
232 Total operating income excluding VAT | 89 225.00 | 89 225.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 204.00 | 1 204.00 | ||
242 Other external expenses | 55 058.00 | 55 058.00 | ||
244 Taxes, duties and similar payments | 480.00 | 480.00 | ||
252 Social security contributions | 4 301.00 | 4 301.00 | ||
264 Total operating expenses | 61 043.00 | 61 043.00 | ||
270 Operating profit | 28 182.00 | 28 182.00 | ||
306 Income tax's | 4 227.00 | 4 227.00 | ||
310 Profit or loss | 23 955.00 | 23 955.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 286.00 | 2 286.00 | ||
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