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BALANCE SHEET (
2018-10-18)
THE LIST OF BALANCE SHEET : ALFA-JET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-10-18 | Public | 2018-06-30 | Simplified |
| 2018-06-26 | Public | 2017-06-30 | Simplified |
| Name | ALFA-JET |
| Siren | 819693870 |
| Closing | 2018-06-30 |
| Registry code | 0605 |
| Registration number | 12166 |
| Management number | 2016B01019 |
| Activity code | 4932Z |
| Closing date n-1 | 2017-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 15 |
| Filing date | 2018-10-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06000 NICE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 19 800.00 | 6 425.00 | 13 374.00 | 19 800.00 |
044 Total Fixed Assets | 19 800.00 | 6 425.00 | 13 374.00 | 19 800.00 |
072 Receivables – Other | 558.00 | 558.00 | 558.00 | |
084 Cash | 329.00 | 329.00 | 329.00 | |
096 Total Current Assets + Prepaid Expenses | 887.00 | 887.00 | 887.00 | |
110 Total Assets | 20 687.00 | 6 425.00 | 14 262.00 | 20 687.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 1 284.00 | |||
136 Profit for the Year | 1 713.00 | |||
142 Total Equity - Total I | 4 098.00 | |||
166 Suppliers and related accounts | 407.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 647.00 | |||
172 Other debts | 9 756.00 | |||
176 Total debts | 10 164.00 | |||
180 Liabilities Total | 14 262.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 22 664.00 | 22 664.00 | ||
232 Total operating income excluding VAT | 22 664.00 | 22 664.00 | ||
242 Other external expenses | 16 689.00 | 16 689.00 | ||
254 Depreciation and amortization | 3 960.00 | 3 960.00 | ||
264 Total operating expenses | 20 649.00 | 20 649.00 | ||
270 Operating profit | 2 015.00 | 2 015.00 | ||
306 Income tax's | 302.00 | 302.00 | ||
310 Profit or loss | 1 713.00 | 1 713.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 19 800.00 | 19 800.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 532.00 | 2 532.00 | ||
378 Amount of deductible VAT on goods and services | 1 481.00 | 1 481.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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