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BALANCE SHEET (
2018-07-30)
THE LIST OF BALANCE SHEET : ALPHA BURO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-06-11 | Public | 2018-12-31 | Simplified |
| 2018-07-30 | Public | 2017-12-31 | Simplified |
| 2017-08-23 | Public | 2016-12-31 | Simplified |
| Name | ALPHA BURO |
| Siren | 517620266 |
| Closing | 2017-12-31 |
| Registry code | 2602 |
| Registration number | B2018/006391 |
| Management number | 2009B01195 |
| Activity code | 6820B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-07-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 26000 VALENCE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 945.00 | 945.00 | 945.00 | |
072 Receivables – Other | 441.00 | 441.00 | 441.00 | |
084 Cash | 35 035.00 | 35 035.00 | 35 035.00 | |
092 Prepaid expenses | 776.00 | 776.00 | 776.00 | |
096 Total Current Assets + Prepaid Expenses | 37 197.00 | 37 197.00 | 37 197.00 | |
110 Total Assets | 37 197.00 | 37 197.00 | 37 197.00 | |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
132 Other Reserves | 21 106.00 | |||
136 Profit for the Year | 5 614.00 | |||
142 Total Equity - Total I | 30 020.00 | |||
164 Advances and down payments received on current orders | 2 810.00 | |||
166 Suppliers and related accounts | 3 600.00 | |||
172 Other debts | 766.00 | |||
176 Total debts | 7 176.00 | |||
180 Liabilities Total | 37 196.00 | |||
197 Of which receivables due in more than one year | 2 810.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 5.00 | 5.00 | ||
218 Production of services sold - France | 12 007.00 | 12 007.00 | ||
232 Total operating income excluding VAT | 12 007.00 | 12 007.00 | ||
242 Other external expenses | 5 325.00 | 5 325.00 | ||
243 (including business tax) | 302.00 | 302.00 | ||
244 Taxes, duties and similar payments | 302.00 | 302.00 | ||
264 Total operating expenses | 5 627.00 | 5 627.00 | ||
270 Operating profit | 6 380.00 | 6 380.00 | ||
306 Income tax's | 766.00 | 766.00 | ||
310 Profit or loss | 5 614.00 | 5 614.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 401.00 | 2 401.00 | ||
378 Amount of deductible VAT on goods and services | 1 460.00 | 1 460.00 | ||
602 INCREASES Regulated Provisions – Special Depreciation | 6.00 | 6.00 | ||
632 INCREASES Provisions for depreciation – On fixed assets | 1 460.00 | 1 460.00 | ||
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