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BALANCE SHEET (
2018-06-26)
THE LIST OF BALANCE SHEET : ALFA-JET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-10-18 | Public | 2018-06-30 | Simplified |
| 2018-06-26 | Public | 2017-06-30 | Simplified |
| Name | ALFA-JET |
| Siren | 819693870 |
| Closing | 2017-06-30 |
| Registry code | 0605 |
| Registration number | 3630 |
| Management number | 2016B01019 |
| Activity code | 4932Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-06-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06000 NICE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 19 800.00 | 2 465.00 | 17 334.00 | 19 800.00 |
044 Total Fixed Assets | 19 800.00 | 2 465.00 | 17 334.00 | 19 800.00 |
072 Receivables – Other | 2 242.00 | 2 242.00 | 2 242.00 | |
084 Cash | 441.00 | 441.00 | 441.00 | |
096 Total Current Assets + Prepaid Expenses | 2 683.00 | 2 683.00 | 2 683.00 | |
110 Total Assets | 22 483.00 | 2 465.00 | 20 018.00 | 22 483.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 1 384.00 | |||
142 Total Equity - Total I | 2 384.00 | |||
166 Suppliers and related accounts | 463.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 13 449.00 | |||
172 Other debts | 17 170.00 | |||
176 Total debts | 17 633.00 | |||
180 Liabilities Total | 20 018.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 21 800.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 36 408.00 | 36 408.00 | ||
232 Total operating income excluding VAT | 36 408.00 | 36 408.00 | ||
242 Other external expenses | 29 680.00 | 29 680.00 | ||
250 Staff compensation | 1 800.00 | 1 800.00 | ||
252 Social security contributions | 820.00 | 820.00 | ||
254 Depreciation and amortization | 2 465.00 | 2 465.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 34 767.00 | 34 767.00 | ||
270 Operating profit | 1 641.00 | 1 641.00 | ||
294 Financial expenses | 12.00 | 12.00 | ||
306 Income tax's | 244.00 | 244.00 | ||
310 Profit or loss | 1 384.00 | 1 384.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 19 800.00 | 19 800.00 | ||
482 INCREASES Financial Assets | 2 000.00 | 2 000.00 | ||
484 DECREASES Financial Assets | 2 000.00 | 2 000.00 | ||
492 Total Fixed Assets (Increases) | 21 800.00 | 21 800.00 | ||
494 Total Fixed Assets (Decreases) | 2 000.00 | 2 000.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 2 000.00 | 2 000.00 | ||
584 Total Capital Gains, Capital Losses (Sale Price) | 2 000.00 | 2 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 640.00 | 3 640.00 | ||
378 Amount of deductible VAT on goods and services | 4 391.00 | 4 391.00 | ||
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