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BALANCE SHEET (
2017-12-14)
THE LIST OF BALANCE SHEET : Alpha Conseil & Gestion
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-21 | Partially confidential | 2021-12-31 | Simplified |
| 2021-12-13 | Partially confidential | 2020-12-31 | Simplified |
| 2021-01-22 | Partially confidential | 2019-12-31 | Simplified |
| 2019-11-28 | Public | 2018-12-31 | Simplified |
| 2019-03-11 | Public | 2017-12-31 | Simplified |
| 2017-12-14 | Public | 2016-12-31 | Simplified |
| 2017-07-17 | Public | 2015-12-31 | Simplified |
| Name | Alpha Conseil & Gestion |
| Siren | 495051161 |
| Closing | 2016-12-31 |
| Registry code | 7701 |
| Registration number | 14062 |
| Management number | 2007B00545 |
| Activity code | 7022Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-12-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77600 BUSSY-SAINT-GEORGES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 4 667.00 | 4 667.00 | 4 667.00 | |
028 Tangible Assets | 2 880.00 | 2 880.00 | 2 880.00 | |
040 Financial Assets | 780.00 | 780.00 | 780.00 | |
044 Total Fixed Assets | 8 326.00 | 7 546.00 | 780.00 | 8 326.00 |
072 Receivables – Other | 100 908.00 | 100 908.00 | 100 908.00 | |
096 Total Current Assets + Prepaid Expenses | 100 908.00 | 100 908.00 | 100 908.00 | |
110 Total Assets | 109 235.00 | 7 546.00 | 101 688.00 | 109 235.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 8 017.00 | |||
136 Profit for the Year | -4 378.00 | |||
142 Total Equity - Total I | 4 738.00 | |||
156 Loans and similar debts | 5 738.00 | |||
166 Suppliers and related accounts | 244.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 46 588.00 | |||
172 Other debts | 90 967.00 | |||
176 Total debts | 96 950.00 | |||
180 Liabilities Total | 101 688.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 36 973.00 | 36 973.00 | ||
232 Total operating income excluding VAT | 36 973.00 | 36 973.00 | ||
242 Other external expenses | 19 650.00 | 19 650.00 | ||
244 Taxes, duties and similar payments | 341.00 | 341.00 | ||
250 Staff compensation | 1 079.00 | 1 079.00 | ||
252 Social security contributions | 1 435.00 | 1 435.00 | ||
254 Depreciation and amortization | 407.00 | 407.00 | ||
264 Total operating expenses | 22 912.00 | 22 912.00 | ||
270 Operating profit | 14 061.00 | 14 061.00 | ||
294 Financial expenses | 17 366.00 | 17 366.00 | ||
306 Income tax's | 1 073.00 | 1 073.00 | ||
310 Profit or loss | -4 378.00 | -4 378.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 8 326.00 | 8 326.00 | ||
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