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BALANCE SHEET (
2018-02-07)
THE LIST OF BALANCE SHEET : ALFA CONSEIL CREATIVITE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-08-26 | Public | 2018-12-31 | Simplified |
| 2018-05-03 | Public | 2017-12-31 | Simplified |
| 2018-02-07 | Public | 2016-12-31 | Simplified |
| Name | ALFA CONSEIL CREATIVITE |
| Siren | 422764787 |
| Closing | 2016-12-31 |
| Registry code | 8303 |
| Registration number | 396 |
| Management number | 2016B00059 |
| Activity code | 7022Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-02-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83600 Fréjus |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 531.00 | 2 420.00 | 111.00 | 2 531.00 |
044 Total Fixed Assets | 2 531.00 | 2 420.00 | 111.00 | 2 531.00 |
064 Advances and down payments on orders | 150.00 | 150.00 | 150.00 | |
068 Receivables – Trade and related accounts | 10 940.00 | 10 940.00 | 10 940.00 | |
084 Cash | 3 831.00 | 3 831.00 | 3 831.00 | |
096 Total Current Assets + Prepaid Expenses | 14 921.00 | 14 921.00 | 14 921.00 | |
110 Total Assets | 17 452.00 | 2 420.00 | 15 032.00 | 17 452.00 |
120 Share or Individual Capital | 15 623.00 | |||
126 Legal Reserve | 890.00 | |||
134 Retained Earnings | -8 030.00 | |||
136 Profit for the Year | 480.00 | |||
142 Total Equity - Total I | 8 963.00 | |||
156 Loans and similar debts | ||||
164 Advances and down payments received on current orders | 150.00 | |||
166 Suppliers and related accounts | 4 465.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 454.00 | |||
172 Other debts | 1 454.00 | |||
176 Total debts | 6 069.00 | |||
180 Liabilities Total | 15 032.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 57 407.00 | 71 111.00 | 57 407.00 | |
230 Other income | 1 004.00 | 819.00 | 1 004.00 | |
232 Total operating income excluding VAT | 58 412.00 | 71 930.00 | 58 412.00 | |
242 Other external expenses | 40 259.00 | 28 421.00 | 40 259.00 | |
243 (including business tax) | 1 000.00 | 1 000.00 | ||
244 Taxes, duties and similar payments | 1 094.00 | 980.00 | 1 094.00 | |
24A (including real estate leasing) | 1.00 | 1.00 | ||
250 Staff compensation | 15 738.00 | 43 967.00 | 15 738.00 | |
254 Depreciation and amortization | 753.00 | 844.00 | 753.00 | |
262 Other expenses | 1 445.00 | |||
264 Total operating expenses | 57 845.00 | 75 657.00 | 57 845.00 | |
270 Operating profit | 567.00 | -3 727.00 | 567.00 | |
294 Financial expenses | 87.00 | 87.00 | ||
310 Profit or loss | 480.00 | -3 727.00 | 480.00 | |
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