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BALANCE SHEET (
2019-03-19)
THE LIST OF BALANCE SHEET : ALPHA ELEC SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-07-17 | Public | 2022-12-31 | Complete |
| 2021-05-03 | Public | 2019-12-31 | Simplified |
| 2019-03-19 | Public | 2017-12-31 | Simplified |
| 2017-12-18 | Public | 2016-12-31 | Simplified |
| Name | ALPHA ELEC SERVICES |
| Siren | 820770857 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 15913 |
| Management number | 2016B13221 |
| Activity code | 4321A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-03-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75005 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 4 507.00 | 4 507.00 | 4 507.00 | |
072 Receivables – Other | 7 938.00 | 7 938.00 | 7 938.00 | |
084 Cash | 15 205.00 | 15 205.00 | 15 205.00 | |
096 Total Current Assets + Prepaid Expenses | 27 650.00 | 27 650.00 | 27 650.00 | |
110 Total Assets | 27 650.00 | 27 650.00 | 27 650.00 | |
120 Share or Individual Capital | 200.00 | |||
134 Retained Earnings | -5 004.00 | |||
136 Profit for the Year | 18 604.00 | |||
142 Total Equity - Total I | 13 800.00 | |||
172 Other debts | 13 850.00 | |||
176 Total debts | 13 850.00 | |||
180 Liabilities Total | 27 650.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 109 406.00 | 109 406.00 | ||
232 Total operating income excluding VAT | 109 406.00 | 109 406.00 | ||
234 Purchases of goods (including customs duties) | 10 735.00 | 10 735.00 | ||
242 Other external expenses | 24 081.00 | 24 081.00 | ||
250 Staff compensation | 31 609.00 | 31 609.00 | ||
252 Social security contributions | 20 999.00 | 20 999.00 | ||
262 Other expenses | 60.00 | 60.00 | ||
264 Total operating expenses | 87 484.00 | 87 484.00 | ||
270 Operating profit | 21 922.00 | 21 922.00 | ||
280 Financial income | 36.00 | 36.00 | ||
300 Exceptional expenses | 71.00 | 71.00 | ||
306 Income tax's | 3 283.00 | 3 283.00 | ||
310 Profit or loss | 18 604.00 | 18 604.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
602 INCREASES Regulated Provisions – Special Depreciation | 6.00 | 6.00 | ||
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