Grow your business safely with ALSA PROPRETE
All the information you need about ALSA PROPRETE to develop and secure your business in France
A
HOME >
CORPORATES
>
ALSA PROPRETE >
BALANCE SHEET (
2018-01-15)
THE LIST OF BALANCE SHEET : ALSA PROPRETE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-13 | Public | 2020-12-31 | Simplified |
| 2020-09-29 | Public | 2019-12-31 | Simplified |
| 2019-11-27 | Public | 2018-12-31 | Simplified |
| 2019-03-08 | Public | 2017-12-31 | Simplified |
| 2018-01-15 | Public | 2016-12-31 | Simplified |
| Name | ALSA PROPRETE |
| Siren | 814941167 |
| Closing | 2016-12-31 |
| Registry code | 6851 |
| Registration number | 137 |
| Management number | 2015B00873 |
| Activity code | 8121Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-01-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67600 Sélestat |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 122.00 | 688.00 | 3 434.00 | 4 122.00 |
044 Total Fixed Assets | 4 122.00 | 688.00 | 3 434.00 | 4 122.00 |
068 Receivables – Trade and related accounts | 22 014.00 | 22 014.00 | 22 014.00 | |
072 Receivables – Other | 1 139.00 | 1 139.00 | 1 139.00 | |
084 Cash | 16 242.00 | 16 242.00 | 16 242.00 | |
092 Prepaid expenses | 607.00 | 607.00 | 607.00 | |
096 Total Current Assets + Prepaid Expenses | 40 001.00 | 40 001.00 | 40 001.00 | |
110 Total Assets | 44 124.00 | 688.00 | 43 436.00 | 44 124.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 11 086.00 | |||
142 Total Equity - Total I | 12 086.00 | |||
156 Loans and similar debts | 49.00 | |||
166 Suppliers and related accounts | 755.00 | |||
172 Other debts | 30 546.00 | |||
176 Total debts | 31 349.00 | |||
180 Liabilities Total | 43 436.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 122.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 118 038.00 | 118 038.00 | ||
230 Other income | 242.00 | 242.00 | ||
232 Total operating income excluding VAT | 118 280.00 | 118 280.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 2 226.00 | 2 226.00 | ||
242 Other external expenses | 14 333.00 | 14 333.00 | ||
244 Taxes, duties and similar payments | 1 945.00 | 1 945.00 | ||
250 Staff compensation | 71 524.00 | 71 524.00 | ||
252 Social security contributions | 18 125.00 | 18 125.00 | ||
254 Depreciation and amortization | 688.00 | 688.00 | ||
262 Other expenses | 6.00 | 6.00 | ||
264 Total operating expenses | 108 847.00 | 108 847.00 | ||
270 Operating profit | 9 433.00 | 9 433.00 | ||
280 Financial income | 3 182.00 | 3 182.00 | ||
294 Financial expenses | 13.00 | 13.00 | ||
306 Income tax's | 1 516.00 | 1 516.00 | ||
310 Profit or loss | 11 086.00 | 11 086.00 | ||
all companies in France
Complete and comprehensive database.
