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BALANCE SHEET (
2018-10-02)
THE LIST OF BALANCE SHEET : ALPHA JV E.U.R.L.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-06-27 | Public | 2018-12-31 | Complete |
| 2018-10-02 | Public | 2017-12-31 | Simplified |
| 2017-06-26 | Public | 2016-12-31 | Simplified |
| Name | ALPHA JV E.U.R.L. |
| Siren | 409152451 |
| Closing | 2017-12-31 |
| Registry code | 4401 |
| Registration number | 16396 |
| Management number | 1996B01162 |
| Activity code | 6820A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 44200 NANTES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 283 881.00 | 191 824.00 | 92 057.00 | 283 881.00 |
044 Total Fixed Assets | 283 881.00 | 191 824.00 | 92 057.00 | 283 881.00 |
072 Receivables – Other | 6 238.00 | 6 238.00 | 6 238.00 | |
084 Cash | 3 236.00 | 3 236.00 | 3 236.00 | |
092 Prepaid expenses | 1 241.00 | 1 241.00 | 1 241.00 | |
096 Total Current Assets + Prepaid Expenses | 10 714.00 | 10 714.00 | 10 714.00 | |
110 Total Assets | 294 595.00 | 191 824.00 | 102 771.00 | 294 595.00 |
120 Share or Individual Capital | 7 622.00 | |||
134 Retained Earnings | -36 814.00 | |||
136 Profit for the Year | -15 856.00 | |||
142 Total Equity - Total I | -45 048.00 | |||
156 Loans and similar debts | 1 233.00 | |||
166 Suppliers and related accounts | 1 622.00 | |||
172 Other debts | 144 963.00 | |||
176 Total debts | 147 819.00 | |||
180 Liabilities Total | 102 771.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 26 602.00 | 26 602.00 | ||
218 Production of services sold - France | 26 602.00 | 25 380.00 | 26 602.00 | |
230 Other income | 5 515.00 | 7 622.00 | 5 515.00 | |
232 Total operating income excluding VAT | 32 117.00 | 33 002.00 | 32 117.00 | |
242 Other external expenses | 32 538.00 | 26 132.00 | 32 538.00 | |
244 Taxes, duties and similar payments | 3 276.00 | 4 004.00 | 3 276.00 | |
252 Social security contributions | 571.00 | 1 072.00 | 571.00 | |
254 Depreciation and amortization | 11 588.00 | 10 765.00 | 11 588.00 | |
262 Other expenses | 1.00 | |||
264 Total operating expenses | 47 973.00 | 41 974.00 | 47 973.00 | |
270 Operating profit | -15 856.00 | -8 972.00 | -15 856.00 | |
300 Exceptional expenses | 87.00 | |||
310 Profit or loss | -15 856.00 | -9 059.00 | -15 856.00 | |
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