Grow your business safely with ALSA-CARE PRO
All the information you need about ALSA-CARE PRO to develop and secure your business in France
A
HOME >
CORPORATES
>
ALSA-CARE PRO >
BALANCE SHEET (
2018-07-23)
THE LIST OF BALANCE SHEET : ALSA-CARE PRO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-01 | Public | 2019-12-31 | Simplified |
| 2018-07-23 | Public | 2017-12-31 | Simplified |
| 2017-09-19 | Public | 2016-12-31 | Simplified |
| Name | ALSA-CARE PRO |
| Siren | 802433102 |
| Closing | 2017-12-31 |
| Registry code | 6751 |
| Registration number | 2206 |
| Management number | 2014B00242 |
| Activity code | 8122Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67210 Obernai |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 650.00 | 650.00 | 650.00 | |
044 Total Fixed Assets | 650.00 | 650.00 | 650.00 | |
068 Receivables – Trade and related accounts | 3 160.00 | 3 160.00 | 3 160.00 | |
072 Receivables – Other | 649.00 | 649.00 | 649.00 | |
084 Cash | 15 385.00 | 15 385.00 | 15 385.00 | |
092 Prepaid expenses | 258.00 | 258.00 | 258.00 | |
096 Total Current Assets + Prepaid Expenses | 19 452.00 | 19 452.00 | 19 452.00 | |
110 Total Assets | 20 102.00 | 650.00 | 19 452.00 | 20 102.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 3 759.00 | |||
136 Profit for the Year | -1 369.00 | |||
142 Total Equity - Total I | 4 590.00 | |||
166 Suppliers and related accounts | 2 573.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 749.00 | |||
172 Other debts | 12 289.00 | |||
176 Total debts | 14 862.00 | |||
180 Liabilities Total | 19 452.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 25 678.00 | 15 233.00 | 25 678.00 | |
232 Total operating income excluding VAT | 25 678.00 | 15 233.00 | 25 678.00 | |
242 Other external expenses | 16 512.00 | 12 733.00 | 16 512.00 | |
243 (including business tax) | 242.00 | 242.00 | ||
244 Taxes, duties and similar payments | 257.00 | 239.00 | 257.00 | |
250 Staff compensation | 10 076.00 | 10 076.00 | ||
254 Depreciation and amortization | 123.00 | 217.00 | 123.00 | |
262 Other expenses | 79.00 | 1.00 | 79.00 | |
264 Total operating expenses | 27 047.00 | 13 190.00 | 27 047.00 | |
270 Operating profit | -1 369.00 | 2 044.00 | -1 369.00 | |
306 Income tax's | 307.00 | |||
310 Profit or loss | -1 369.00 | 1 737.00 | -1 369.00 | |
all companies in France
Complete and comprehensive database.
