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BALANCE SHEET (
2017-12-18)
THE LIST OF BALANCE SHEET : ALPHA ELEC SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-07-17 | Public | 2022-12-31 | Complete |
| 2021-05-03 | Public | 2019-12-31 | Simplified |
| 2019-03-19 | Public | 2017-12-31 | Simplified |
| 2017-12-18 | Public | 2016-12-31 | Simplified |
| Name | ALPHA ELEC SERVICES |
| Siren | 820770857 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 121695 |
| Management number | 2016B13221 |
| Activity code | 4321A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-12-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75005 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 60.00 | 60.00 | 60.00 | |
072 Receivables – Other | 376.00 | 376.00 | 376.00 | |
084 Cash | 20.00 | 20.00 | 20.00 | |
096 Total Current Assets + Prepaid Expenses | 456.00 | 456.00 | 456.00 | |
110 Total Assets | 456.00 | 456.00 | 456.00 | |
120 Share or Individual Capital | 200.00 | |||
136 Profit for the Year | -5 004.00 | |||
142 Total Equity - Total I | -4 804.00 | |||
166 Suppliers and related accounts | 1 321.00 | |||
172 Other debts | 3 939.00 | |||
176 Total debts | 5 260.00 | |||
180 Liabilities Total | 456.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 1 242.00 | 1 242.00 | ||
232 Total operating income excluding VAT | 1 242.00 | 1 242.00 | ||
242 Other external expenses | 3 917.00 | 3 917.00 | ||
250 Staff compensation | 1 452.00 | 1 452.00 | ||
252 Social security contributions | 877.00 | 877.00 | ||
264 Total operating expenses | 6 246.00 | 6 246.00 | ||
270 Operating profit | -5 004.00 | -5 004.00 | ||
310 Profit or loss | -5 004.00 | -5 004.00 | ||
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