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BALANCE SHEET (
2018-11-02)
THE LIST OF BALANCE SHEET : ALPHA AUTOS SERVICES TRANSPORTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-01-26 | Public | 2019-09-30 | Simplified |
| 2018-11-02 | Public | 2017-09-30 | Simplified |
| Name | ALPHA AUTOS SERVICES TRANSPORTS |
| Siren | 520132150 |
| Closing | 2017-09-30 |
| Registry code | 7801 |
| Registration number | 16697 |
| Management number | 2010B00686 |
| Activity code | 4939B |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-11-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91620 NOZAY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 53 222.00 | 41 674.00 | 11 548.00 | 53 222.00 |
044 Total Fixed Assets | 53 222.00 | 41 674.00 | 11 548.00 | 53 222.00 |
072 Receivables – Other | 3 491.00 | 3 491.00 | 3 491.00 | |
084 Cash | 19 046.00 | 19 046.00 | 19 046.00 | |
096 Total Current Assets + Prepaid Expenses | 22 537.00 | 22 537.00 | 22 537.00 | |
110 Total Assets | 75 759.00 | 41 674.00 | 34 085.00 | 75 759.00 |
120 Share or Individual Capital | 8 000.00 | |||
136 Profit for the Year | 3 623.00 | |||
142 Total Equity - Total I | 11 623.00 | |||
156 Loans and similar debts | 8 277.00 | |||
172 Other debts | 14 185.00 | |||
176 Total debts | 22 462.00 | |||
180 Liabilities Total | 34 085.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 52 539.00 | 52 539.00 | ||
232 Total operating income excluding VAT | 52 539.00 | 52 539.00 | ||
242 Other external expenses | 19 215.00 | 19 215.00 | ||
243 (including business tax) | 534.00 | 534.00 | ||
244 Taxes, duties and similar payments | 639.00 | 639.00 | ||
250 Staff compensation | 7 666.00 | 7 666.00 | ||
252 Social security contributions | 6 538.00 | 6 538.00 | ||
254 Depreciation and amortization | 14 679.00 | 14 679.00 | ||
264 Total operating expenses | 48 736.00 | 48 736.00 | ||
270 Operating profit | 3 803.00 | 3 803.00 | ||
294 Financial expenses | 180.00 | 180.00 | ||
310 Profit or loss | 3 623.00 | 3 623.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 53 222.00 | 53 222.00 | ||
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