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BALANCE SHEET (
2018-08-22)
THE LIST OF BALANCE SHEET : ALPHA VIOLET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-08-22 | Public | 2017-12-31 | Simplified |
| 2017-09-12 | Public | 2016-12-31 | Simplified |
| Name | ALPHA VIOLET |
| Siren | 534731583 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 84617 |
| Management number | 2011B19571 |
| Activity code | 5913A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75020 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 15 899.00 | 13 187.00 | 2 712.00 | 15 899.00 |
040 Financial Assets | 20 269.00 | 20 269.00 | 20 269.00 | |
044 Total Fixed Assets | 36 169.00 | 13 187.00 | 22 981.00 | 36 169.00 |
068 Receivables – Trade and related accounts | 19 754.00 | 19 754.00 | 19 754.00 | |
072 Receivables – Other | 20 529.00 | 20 529.00 | 20 529.00 | |
084 Cash | 16 763.00 | 16 763.00 | 16 763.00 | |
092 Prepaid expenses | 3 441.00 | 3 441.00 | 3 441.00 | |
096 Total Current Assets + Prepaid Expenses | 60 486.00 | 60 486.00 | 60 486.00 | |
110 Total Assets | 96 655.00 | 13 187.00 | 83 468.00 | 96 655.00 |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | -4 793.00 | |||
136 Profit for the Year | 3 068.00 | |||
142 Total Equity - Total I | 8 275.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 34 909.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 33 045.00 | |||
172 Other debts | 40 283.00 | |||
176 Total debts | 75 193.00 | |||
180 Liabilities Total | 83 468.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 17 350.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 194 803.00 | 161 261.00 | 194 803.00 | |
226 Operating subsidies received | 25 383.00 | 13 327.00 | 25 383.00 | |
230 Other income | 14.00 | 3.00 | 14.00 | |
232 Total operating income excluding VAT | 220 199.00 | 174 591.00 | 220 199.00 | |
242 Other external expenses | 108 918.00 | 69 484.00 | 108 918.00 | |
244 Taxes, duties and similar payments | 2 755.00 | 1 986.00 | 2 755.00 | |
250 Staff compensation | 39 634.00 | 21 514.00 | 39 634.00 | |
252 Social security contributions | 10 451.00 | 11 497.00 | 10 451.00 | |
254 Depreciation and amortization | 1 421.00 | 1 270.00 | 1 421.00 | |
262 Other expenses | 50 936.00 | 71 055.00 | 50 936.00 | |
264 Total operating expenses | 214 115.00 | 176 806.00 | 214 115.00 | |
270 Operating profit | 6 084.00 | -2 215.00 | 6 084.00 | |
280 Financial income | 118.00 | |||
290 Exceptional income | 40.00 | |||
294 Financial expenses | 699.00 | 1 583.00 | 699.00 | |
300 Exceptional expenses | 2 317.00 | 2 317.00 | ||
310 Profit or loss | 3 068.00 | -3 640.00 | 3 068.00 | |
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