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BALANCE SHEET (
2018-12-06)
THE LIST OF BALANCE SHEET : ALPHA COURTAGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-05-20 | Public | 2019-12-31 | Complete |
| 2019-06-11 | Public | 2018-12-31 | Complete |
| 2018-12-06 | Public | 2017-12-31 | Complete |
| Name | ALPHA COURTAGE |
| Siren | 821229267 |
| Closing | 2017-12-31 |
| Registry code | 6901 |
| Registration number | B2018/049369 |
| Management number | 2016B04148 |
| Activity code | 6619B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 19 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-12-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69006 LYON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 1 329.00 | 481.00 | 848.00 | 1 329.00 |
BJ TOTAL (I) | 1 329.00 | 481.00 | 848.00 | 1 329.00 |
BX Customers and related accounts | 34 964.00 | 34 964.00 | 34 964.00 | |
BZ Other receivables | 1 738.00 | 1 738.00 | 1 738.00 | |
CF Cash and cash equivalents | 6 560.00 | 6 560.00 | 6 560.00 | |
CJ TOTAL (II) | 43 262.00 | 43 262.00 | 43 262.00 | |
CO Grand total (0 to V) | 44 591.00 | 481.00 | 44 110.00 | 44 591.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 1 645.00 | 1 645.00 | ||
DL TOTAL (I) | 11 645.00 | 11 645.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 26 500.00 | 26 500.00 | ||
DX Trade payables and related accounts | 298.00 | 298.00 | ||
DY Tax and social security liabilities | 5 667.00 | 5 667.00 | ||
EC TOTAL (IV) | 32 465.00 | 32 465.00 | ||
EE Grand total (I to V) | 44 110.00 | 44 110.00 | ||
EG Accrued income and payables due within one year | 32 465.00 | 32 465.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 59 452.00 | 59 452.00 | 59 452.00 | |
FJ Net sales | 59 452.00 | 59 452.00 | 59 452.00 | |
FO Operating subsidies | 928.00 | |||
FQ Other income | 2.00 | |||
FR Total operating income (I) | 60 381.00 | |||
FW Other purchases and external expenses | 26 031.00 | |||
FX Taxes, duties, and similar payments | 1 861.00 | |||
FY Salaries and Wages | 24 974.00 | |||
FZ Social Security Contributions | 5 068.00 | |||
GA Operating Expenses - Depreciation and Amortization | 481.00 | |||
GE Other Expenses | 322.00 | |||
GF Total Operating Expenses (II) | 58 737.00 | |||
GG - OPERATING RESULT (I - II) | 1 645.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 1 645.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 60 381.00 | 60 381.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 58 737.00 | 58 737.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 1 645.00 | 1 645.00 | ||
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