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BALANCE SHEET (
2018-02-08)
THE LIST OF BALANCE SHEET : ALFOR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-11-13 | Public | 2018-12-31 | Complete |
| 2018-11-05 | Public | 2017-12-31 | Complete |
| 2018-02-08 | Public | 2016-12-31 | Simplified |
| 2017-01-09 | Public | 2015-12-31 | Complete |
| Name | ALFOR |
| Siren | 802302018 |
| Closing | 2016-12-31 |
| Registry code | 6901 |
| Registration number | B2018/003402 |
| Management number | 2014B02884 |
| Activity code | 8559A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 20 |
| Filing date | 2018-02-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69100 VILLEURBANNE |
| 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 | 2 930.00 | 2 930.00 | 2 930.00 | |
072 Receivables – Other | 44.00 | 44.00 | 44.00 | |
084 Cash | 10 484.00 | 10 484.00 | 10 484.00 | |
096 Total Current Assets + Prepaid Expenses | 13 458.00 | 13 458.00 | 13 458.00 | |
110 Total Assets | 13 458.00 | 13 458.00 | 13 458.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 6 865.00 | |||
136 Profit for the Year | 1 499.00 | |||
142 Total Equity - Total I | 9 364.00 | |||
166 Suppliers and related accounts | 69.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 533.00 | |||
172 Other debts | 4 025.00 | |||
176 Total debts | 4 094.00 | |||
180 Liabilities Total | 13 458.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 90.00 | 90.00 | ||
218 Production of services sold - France | 31 436.00 | 17 935.00 | 31 436.00 | |
232 Total operating income excluding VAT | 31 526.00 | 17 935.00 | 31 526.00 | |
234 Purchases of goods (including customs duties) | 206.00 | |||
242 Other external expenses | 9 873.00 | 6 994.00 | 9 873.00 | |
243 (including business tax) | 159.00 | 159.00 | ||
244 Taxes, duties and similar payments | 1 269.00 | 158.00 | 1 269.00 | |
250 Staff compensation | 13 361.00 | 2 500.00 | 13 361.00 | |
252 Social security contributions | 4 961.00 | 4 961.00 | ||
262 Other expenses | 298.00 | 298.00 | ||
264 Total operating expenses | 29 762.00 | 9 858.00 | 29 762.00 | |
270 Operating profit | 1 764.00 | 8 076.00 | 1 764.00 | |
306 Income tax's | 265.00 | 1 211.00 | 265.00 | |
310 Profit or loss | 1 499.00 | 6 865.00 | 1 499.00 | |
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