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BALANCE SHEET (
2018-12-14)
THE LIST OF BALANCE SHEET : ALKOS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-11-18 | Public | 2018-12-31 | Simplified |
| 2018-12-14 | Public | 2017-12-31 | Simplified |
| 2018-07-12 | Public | 2016-12-31 | Simplified |
| 2017-06-13 | Public | 2015-12-31 | Simplified |
| Name | ALKOS |
| Siren | 353409121 |
| Closing | 2017-12-31 |
| Registry code | 3102 |
| Registration number | B2018/035406 |
| Management number | 1990B00343 |
| Activity code | 7112B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-12-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31650 SAINT-ORENS-DE-GAMEVILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 592.00 | 693.00 | 1 899.00 | 2 592.00 |
040 Financial Assets | 84.00 | 84.00 | 84.00 | |
044 Total Fixed Assets | 2 676.00 | 693.00 | 1 983.00 | 2 676.00 |
050 Raw materials, supplies, in progress | 2 000.00 | 2 000.00 | 2 000.00 | |
068 Receivables – Trade and related accounts | 21 000.00 | 21 000.00 | 21 000.00 | |
072 Receivables – Other | 639.00 | 639.00 | 639.00 | |
084 Cash | 16 975.00 | 16 975.00 | 16 975.00 | |
096 Total Current Assets + Prepaid Expenses | 40 614.00 | 40 614.00 | 40 614.00 | |
110 Total Assets | 43 291.00 | 693.00 | 42 598.00 | 43 291.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 8 488.00 | |||
134 Retained Earnings | -8 583.00 | |||
136 Profit for the Year | 11 894.00 | |||
142 Total Equity - Total I | 20 184.00 | |||
166 Suppliers and related accounts | 6 379.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 11 070.00 | |||
172 Other debts | 16 033.00 | |||
176 Total debts | 22 413.00 | |||
180 Liabilities Total | 42 598.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 966.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 62 060.00 | 62 060.00 | ||
232 Total operating income excluding VAT | 62 060.00 | 62 060.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 10 303.00 | 10 303.00 | ||
240 Inventory changes (raw materials and supplies) | -313.00 | -313.00 | ||
242 Other external expenses | 38 157.00 | 38 157.00 | ||
243 (including business tax) | 699.00 | 699.00 | ||
244 Taxes, duties and similar payments | 699.00 | 699.00 | ||
254 Depreciation and amortization | 67.00 | 67.00 | ||
264 Total operating expenses | 48 914.00 | 48 914.00 | ||
270 Operating profit | 13 146.00 | 13 146.00 | ||
306 Income tax's | 1 252.00 | 1 252.00 | ||
310 Profit or loss | 11 894.00 | 11 894.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 223.00 | 1 223.00 | ||
378 Amount of deductible VAT on goods and services | 753.00 | 753.00 | ||
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