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BALANCE SHEET (
2019-03-04)
THE LIST OF BALANCE SHEET : ALFA DEVELOPPEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-05-26 | Public | 2020-12-31 | Simplified |
| 2020-07-21 | Public | 2019-12-31 | Simplified |
| 2019-06-24 | Public | 2018-12-31 | Simplified |
| 2019-03-04 | Public | 2017-12-31 | Simplified |
| Name | ALFA DEVELOPPEMENT |
| Siren | 824162093 |
| Closing | 2017-12-31 |
| Registry code | 3405 |
| Registration number | 3356 |
| Management number | 2016B03755 |
| Activity code | 8211Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-03-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34000 MONTPELLIER |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 14 491.00 | 2 049.00 | 12 442.00 | 14 491.00 |
044 Total Fixed Assets | 14 491.00 | 2 049.00 | 12 442.00 | 14 491.00 |
068 Receivables – Trade and related accounts | 19 145.00 | 19 145.00 | 19 145.00 | |
072 Receivables – Other | 697.00 | 697.00 | 697.00 | |
084 Cash | 3 914.00 | 3 914.00 | 3 914.00 | |
096 Total Current Assets + Prepaid Expenses | 23 755.00 | 23 755.00 | 23 755.00 | |
110 Total Assets | 38 247.00 | 2 049.00 | 36 198.00 | 38 247.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 2 822.00 | |||
142 Total Equity - Total I | 3 822.00 | |||
166 Suppliers and related accounts | 1 046.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 23 521.00 | |||
172 Other debts | 31 329.00 | |||
176 Total debts | 32 375.00 | |||
180 Liabilities Total | 36 198.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 14 491.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 155 105.00 | 155 105.00 | ||
230 Other income | 1 812.00 | 1 812.00 | ||
232 Total operating income excluding VAT | 156 917.00 | 156 917.00 | ||
242 Other external expenses | 36 498.00 | 36 498.00 | ||
243 (including business tax) | 218.00 | 218.00 | ||
244 Taxes, duties and similar payments | 4 406.00 | 4 406.00 | ||
250 Staff compensation | 77 689.00 | 77 689.00 | ||
252 Social security contributions | 32 931.00 | 32 931.00 | ||
254 Depreciation and amortization | 2 049.00 | 2 049.00 | ||
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 153 576.00 | 153 576.00 | ||
270 Operating profit | 3 341.00 | 3 341.00 | ||
294 Financial expenses | 21.00 | 21.00 | ||
306 Income tax's | 498.00 | 498.00 | ||
310 Profit or loss | 2 822.00 | 2 822.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 4 976.00 | 4 976.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 9 515.00 | 9 515.00 | ||
492 Total Fixed Assets (Increases) | 14 491.00 | 14 491.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 31 021.00 | 31 021.00 | ||
378 Amount of deductible VAT on goods and services | 5 225.00 | 5 225.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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