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BALANCE SHEET (
2018-12-20)
THE LIST OF BALANCE SHEET : ALSEA SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-04-07 | Partially confidential | 2019-12-31 | Simplified |
| 2019-10-29 | Public | 2018-12-31 | Simplified |
| 2018-12-20 | Public | 2017-12-31 | Simplified |
| Name | ALSEA SERVICES |
| Siren | 829788637 |
| Closing | 2017-12-31 |
| Registry code | 2602 |
| Registration number | B2018/011429 |
| Management number | 2017B00708 |
| Activity code | 8299Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 08 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-12-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 26120 CHABEUIL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 248.00 | 93.00 | 1 155.00 | 1 248.00 |
044 Total Fixed Assets | 1 248.00 | 93.00 | 1 155.00 | 1 248.00 |
068 Receivables – Trade and related accounts | 5 399.00 | 5 399.00 | 5 399.00 | |
072 Receivables – Other | 18.00 | 18.00 | 18.00 | |
084 Cash | 5 816.00 | 5 816.00 | 5 816.00 | |
096 Total Current Assets + Prepaid Expenses | 11 234.00 | 11 234.00 | 11 234.00 | |
110 Total Assets | 12 482.00 | 93.00 | 12 389.00 | 12 482.00 |
120 Share or Individual Capital | 500.00 | |||
136 Profit for the Year | -6 589.00 | |||
142 Total Equity - Total I | -6 089.00 | |||
164 Advances and down payments received on current orders | 2 083.00 | |||
166 Suppliers and related accounts | 130.00 | |||
172 Other debts | 16 265.00 | |||
176 Total debts | 18 478.00 | |||
180 Liabilities Total | 12 389.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 14 105.00 | 14 105.00 | ||
232 Total operating income excluding VAT | 14 105.00 | 14 105.00 | ||
242 Other external expenses | 4 415.00 | 4 415.00 | ||
244 Taxes, duties and similar payments | 99.00 | 99.00 | ||
250 Staff compensation | 14 560.00 | 14 560.00 | ||
252 Social security contributions | 1 527.00 | 1 527.00 | ||
254 Depreciation and amortization | 93.00 | 93.00 | ||
264 Total operating expenses | 20 694.00 | 20 694.00 | ||
270 Operating profit | -6 589.00 | -6 589.00 | ||
310 Profit or loss | -6 589.00 | -6 589.00 | ||
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