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BALANCE SHEET (
2019-04-23)
THE LIST OF BALANCE SHEET : ALPHA TELECOM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-13 | Public | 2021-12-31 | Simplified |
| 2022-02-21 | Public | 2020-12-31 | Simplified |
| 2021-06-15 | Public | 2019-12-31 | Simplified |
| 2020-02-17 | Public | 2018-12-31 | Simplified |
| 2019-04-23 | Public | 2017-12-31 | Simplified |
| 2018-01-19 | Public | 2016-12-31 | Simplified |
| Name | ALPHA TELECOM |
| Siren | 422471193 |
| Closing | 2017-12-31 |
| Registry code | 7702 |
| Registration number | 3272 |
| Management number | 1999B00291 |
| Activity code | 6190Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-04-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77190 DAMMARIE LES LYS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 12 121.00 | 12 121.00 | 12 121.00 | |
040 Financial Assets | 598.00 | 598.00 | 598.00 | |
044 Total Fixed Assets | 12 719.00 | 12 121.00 | 598.00 | 12 719.00 |
060 Merchandise inventory | 109.00 | 109.00 | 109.00 | |
072 Receivables – Other | 339.00 | 339.00 | 339.00 | |
084 Cash | 8 310.00 | 8 310.00 | 8 310.00 | |
096 Total Current Assets + Prepaid Expenses | 8 758.00 | 8 758.00 | 8 758.00 | |
110 Total Assets | 21 477.00 | 12 121.00 | 9 356.00 | 21 477.00 |
120 Share or Individual Capital | 7 622.00 | |||
134 Retained Earnings | -1 840.00 | |||
136 Profit for the Year | 3 251.00 | |||
142 Total Equity - Total I | 9 034.00 | |||
166 Suppliers and related accounts | 71.00 | |||
172 Other debts | 251.00 | |||
176 Total debts | 322.00 | |||
180 Liabilities Total | 9 356.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 2 963.00 | 2 963.00 | ||
218 Production of services sold - France | 7 908.00 | 7 908.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 10 872.00 | 10 872.00 | ||
236 Inventory change (goods) | 150.00 | 150.00 | ||
242 Other external expenses | 5 838.00 | 5 838.00 | ||
243 (including business tax) | 467.00 | 467.00 | ||
244 Taxes, duties and similar payments | 1 370.00 | 1 370.00 | ||
264 Total operating expenses | 7 358.00 | 7 358.00 | ||
270 Operating profit | 3 514.00 | 3 514.00 | ||
300 Exceptional expenses | 12.00 | 12.00 | ||
306 Income tax's | 251.00 | 251.00 | ||
310 Profit or loss | 3 251.00 | 3 251.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
484 DECREASES Financial Assets | 215.00 | 215.00 | ||
490 Total Fixed Assets (Gross Value) | 12 935.00 | 12 935.00 | ||
494 Total Fixed Assets (Decreases) | 215.00 | 215.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 174.00 | 2 174.00 | ||
378 Amount of deductible VAT on goods and services | 1 073.00 | 1 073.00 | ||
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