Grow your business safely with ALFA CONSEIL CREATIVITE
All the information you need about ALFA CONSEIL CREATIVITE to develop and secure your business in France
A
HOME >
CORPORATES
>
ALFA CONSEIL CREATIVITE >
BALANCE SHEET (
2018-05-03)
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 | 2017-12-31 |
| Registry code | 8303 |
| Registration number | 1315 |
| Management number | 2016B00059 |
| Activity code | 7022Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-05-03 |
| 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 | 2 531.00 | 2 531.00 | |
044 Total Fixed Assets | 2 531.00 | 2 531.00 | 2 531.00 | |
064 Advances and down payments on orders | ||||
068 Receivables – Trade and related accounts | 13 283.00 | 13 283.00 | 13 283.00 | |
084 Cash | ||||
096 Total Current Assets + Prepaid Expenses | 13 283.00 | 13 283.00 | 13 283.00 | |
110 Total Assets | 15 814.00 | 2 531.00 | 13 283.00 | 15 814.00 |
120 Share or Individual Capital | 15 623.00 | |||
126 Legal Reserve | 890.00 | |||
134 Retained Earnings | -7 550.00 | |||
136 Profit for the Year | 228.00 | |||
142 Total Equity - Total I | 9 191.00 | |||
156 Loans and similar debts | 1 440.00 | |||
164 Advances and down payments received on current orders | 150.00 | |||
166 Suppliers and related accounts | 2 355.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 147.00 | |||
172 Other debts | 147.00 | |||
176 Total debts | 4 092.00 | |||
180 Liabilities Total | 13 283.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 35 093.00 | 57 407.00 | 35 093.00 | |
230 Other income | 313.00 | 1 004.00 | 313.00 | |
232 Total operating income excluding VAT | 35 406.00 | 58 412.00 | 35 406.00 | |
242 Other external expenses | 24 828.00 | 40 259.00 | 24 828.00 | |
243 (including business tax) | 718.00 | 718.00 | ||
244 Taxes, duties and similar payments | 815.00 | 1 094.00 | 815.00 | |
250 Staff compensation | 9 414.00 | 15 738.00 | 9 414.00 | |
254 Depreciation and amortization | 111.00 | 753.00 | 111.00 | |
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 35 169.00 | 57 845.00 | 35 169.00 | |
270 Operating profit | 238.00 | 567.00 | 238.00 | |
294 Financial expenses | 10.00 | 87.00 | 10.00 | |
310 Profit or loss | 228.00 | 480.00 | 228.00 | |
all companies in France
Complete and comprehensive database.
