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BALANCE SHEET (
2018-08-10)
THE LIST OF BALANCE SHEET : ALSACEPROMO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-15 | Public | 2020-12-31 | Simplified |
| 2020-09-28 | Public | 2019-12-31 | Simplified |
| 2019-08-20 | Public | 2018-12-31 | Simplified |
| 2018-08-10 | Public | 2017-12-31 | Simplified |
| 2017-10-18 | Public | 2016-12-31 | Simplified |
| Name | ALSACEPROMO |
| Siren | 818809196 |
| Closing | 2017-12-31 |
| Registry code | 6752 |
| Registration number | 10233 |
| Management number | 2016B00605 |
| Activity code | 7311Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 10 |
| Filing date | 2018-08-10 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67200 Strasbourg |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 253.00 | 36.00 | 1 217.00 | 1 253.00 |
044 Total Fixed Assets | 1 253.00 | 36.00 | 1 217.00 | 1 253.00 |
068 Receivables – Trade and related accounts | 710.00 | 710.00 | 710.00 | |
072 Receivables – Other | 162.00 | 162.00 | 162.00 | |
084 Cash | 2 958.00 | 2 958.00 | 2 958.00 | |
096 Total Current Assets + Prepaid Expenses | 3 831.00 | 3 831.00 | 3 831.00 | |
110 Total Assets | 5 083.00 | 36.00 | 5 047.00 | 5 083.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -9 155.00 | |||
136 Profit for the Year | -3 430.00 | |||
142 Total Equity - Total I | -11 584.00 | |||
166 Suppliers and related accounts | 840.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 15 673.00 | |||
172 Other debts | 15 791.00 | |||
176 Total debts | 16 631.00 | |||
180 Liabilities Total | 5 047.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 253.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 5 659.00 | 5 659.00 | ||
230 Other income | 500.00 | 500.00 | ||
232 Total operating income excluding VAT | 6 159.00 | 6 159.00 | ||
242 Other external expenses | 8 673.00 | 8 673.00 | ||
243 (including business tax) | 153.00 | 153.00 | ||
244 Taxes, duties and similar payments | -282.00 | -282.00 | ||
252 Social security contributions | 463.00 | 463.00 | ||
254 Depreciation and amortization | 260.00 | 260.00 | ||
264 Total operating expenses | 9 114.00 | 9 114.00 | ||
270 Operating profit | -2 954.00 | -2 954.00 | ||
300 Exceptional expenses | 475.00 | 475.00 | ||
310 Profit or loss | -3 430.00 | -3 430.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 253.00 | 1 253.00 | ||
490 Total Fixed Assets (Gross Value) | 733.00 | 733.00 | ||
492 Total Fixed Assets (Increases) | 1 253.00 | 1 253.00 | ||
494 Total Fixed Assets (Decreases) | 733.00 | 733.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 013.00 | 1 013.00 | ||
378 Amount of deductible VAT on goods and services | 368.00 | 368.00 | ||
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