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BALANCE SHEET (
2019-06-11)
THE LIST OF BALANCE SHEET : ALPHA BURO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-06-11 | Public | 2018-12-31 | Simplified |
| 2018-07-30 | Public | 2017-12-31 | Simplified |
| 2017-08-23 | Public | 2016-12-31 | Simplified |
| Name | ALPHA BURO |
| Siren | 517620266 |
| Closing | 2018-12-31 |
| Registry code | 2602 |
| Registration number | B2019/004035 |
| Management number | 2009B01195 |
| Activity code | 6820B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-06-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 26000 VALENCE |
| 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 | 4 742.00 | 4 742.00 | 4 742.00 | |
072 Receivables – Other | 436.00 | 436.00 | 436.00 | |
084 Cash | 36 333.00 | 36 333.00 | 36 333.00 | |
092 Prepaid expenses | 460.00 | 460.00 | 460.00 | |
096 Total Current Assets + Prepaid Expenses | 41 971.00 | 41 971.00 | 41 971.00 | |
110 Total Assets | 41 971.00 | 41 971.00 | 41 971.00 | |
120 Share or Individual Capital | 3 000.00 | |||
124 Revaluation Adjustments | 300.00 | |||
126 Legal Reserve | 26 720.00 | |||
136 Profit for the Year | 4 519.00 | |||
142 Total Equity - Total I | 34 539.00 | |||
164 Advances and down payments received on current orders | 2 945.00 | |||
166 Suppliers and related accounts | 4 487.00 | |||
176 Total debts | 7 432.00 | |||
180 Liabilities Total | 41 971.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 11 723.00 | 11 723.00 | ||
232 Total operating income excluding VAT | 11 723.00 | 11 723.00 | ||
242 Other external expenses | 6 103.00 | 6 103.00 | ||
243 (including business tax) | 304.00 | 304.00 | ||
244 Taxes, duties and similar payments | 304.00 | 304.00 | ||
264 Total operating expenses | 6 407.00 | 6 407.00 | ||
270 Operating profit | 5 316.00 | 5 316.00 | ||
306 Income tax's | 797.00 | 797.00 | ||
310 Profit or loss | 4 519.00 | 4 519.00 | ||
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