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BALANCE SHEET (
2018-07-10)
THE LIST OF BALANCE SHEET : ALPHA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-10 | Public | 2016-12-31 | Simplified |
| Name | ALPHA |
| Siren | 820752947 |
| Closing | 2016-12-31 |
| Registry code | 7701 |
| Registration number | 5320 |
| Management number | 2016B01244 |
| Activity code | 4711B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 07 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-07-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77164 FERRIERES EN BRIE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 8 000.00 | 8 000.00 | 8 000.00 | |
040 Financial Assets | 1 000.00 | 1 000.00 | 1 000.00 | |
044 Total Fixed Assets | 9 000.00 | 9 000.00 | 9 000.00 | |
072 Receivables – Other | 1 023.00 | 1 023.00 | 1 023.00 | |
084 Cash | 582.00 | 582.00 | 582.00 | |
096 Total Current Assets + Prepaid Expenses | 1 605.00 | 1 605.00 | 1 605.00 | |
110 Total Assets | 10 605.00 | 10 605.00 | 10 605.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -4 678.00 | |||
142 Total Equity - Total I | -3 678.00 | |||
156 Loans and similar debts | 1 402.00 | |||
166 Suppliers and related accounts | 936.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 390.00 | |||
172 Other debts | 11 945.00 | |||
176 Total debts | 14 283.00 | |||
180 Liabilities Total | 10 605.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 23 680.00 | 23 680.00 | ||
218 Production of services sold - France | 33.00 | 33.00 | ||
232 Total operating income excluding VAT | 23 713.00 | 23 713.00 | ||
234 Purchases of goods (including customs duties) | 18 968.00 | 18 968.00 | ||
242 Other external expenses | 6 962.00 | 6 962.00 | ||
244 Taxes, duties and similar payments | 283.00 | 283.00 | ||
250 Staff compensation | 259.00 | 259.00 | ||
252 Social security contributions | 1 918.00 | 1 918.00 | ||
264 Total operating expenses | 28 390.00 | 28 390.00 | ||
270 Operating profit | -4 677.00 | -4 677.00 | ||
300 Exceptional expenses | 1.00 | 1.00 | ||
310 Profit or loss | -4 678.00 | -4 678.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 9 000.00 | 9 000.00 | ||
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