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BALANCE SHEET (
2018-04-24)
THE LIST OF BALANCE SHEET : ALFABE-CONSTRUCTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-19 | Public | 2017-12-31 | Simplified |
| 2018-04-24 | Public | 2016-12-31 | Simplified |
| Name | ALFABE-CONSTRUCTION |
| Siren | 798853198 |
| Closing | 2016-12-31 |
| Registry code | 3405 |
| Registration number | 4137 |
| Management number | 2014B00320 |
| Activity code | 4399C |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-04-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34000 Montpellier |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 500.00 | 2 500.00 | 2 500.00 | |
044 Total Fixed Assets | 2 500.00 | 2 500.00 | 2 500.00 | |
068 Receivables – Trade and related accounts | 24 378.00 | 24 378.00 | 24 378.00 | |
072 Receivables – Other | 1 818.00 | 1 818.00 | 1 818.00 | |
096 Total Current Assets + Prepaid Expenses | 26 196.00 | 26 196.00 | 26 196.00 | |
110 Total Assets | 28 696.00 | 28 696.00 | 28 696.00 | |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 549.00 | |||
136 Profit for the Year | -7 691.00 | |||
142 Total Equity - Total I | -1 642.00 | |||
156 Loans and similar debts | 205.00 | |||
166 Suppliers and related accounts | 888.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 504.00 | |||
172 Other debts | 29 245.00 | |||
176 Total debts | 30 338.00 | |||
180 Liabilities Total | 28 696.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 5 455.00 | 5 455.00 | ||
232 Total operating income excluding VAT | 5 455.00 | 5 455.00 | ||
242 Other external expenses | 12 621.00 | 12 621.00 | ||
243 (including business tax) | 506.00 | 506.00 | ||
244 Taxes, duties and similar payments | 506.00 | 506.00 | ||
264 Total operating expenses | 13 127.00 | 13 127.00 | ||
270 Operating profit | -7 673.00 | -7 673.00 | ||
294 Financial expenses | 18.00 | 18.00 | ||
310 Profit or loss | -7 691.00 | -7 691.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 545.00 | 545.00 | ||
378 Amount of deductible VAT on goods and services | 134.00 | 134.00 | ||
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