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A HOME > CORPORATES > ALPHA CONSEILS ET ASSURANCES > BALANCE SHEET ( 2019-06-20)

THE LIST OF BALANCE SHEET : ALPHA CONSEILS ET ASSURANCES

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2020-07-28 Public 2019-12-31 Complete
2019-06-20 Public 2018-12-31 Complete
NameALPHA CONSEILS ET ASSURANCES
Siren833349004
Closing2018-12-31
Registry code 0603
Registration number B2019/001988
Management number2017B00920
Activity code 7022Z
Closing date n-12016-12-31
Duration Fiscal year 14
Duration Fiscal year n-112
Filing date2019-06-20
Modification00 Annual accounts entered without anomaly
Balance sheet typeC : Complete
Currency codeEUR
ConfidentialityPublic
Address06130 GRASSE
1 - Assets (balance sheet)Gross amount year NAmortization year NNet year NNet year N-1
BD Other fixed assets 15.00 15.00 15.00
BJ TOTAL (I) 15.00 15.00 15.00
BZ Other receivables 149.00 149.00 149.00
CF Cash and cash equivalents 5 052.00 5 052.00 5 052.00
CJ TOTAL (II) 5 201.00 5 201.00 5 201.00
CO Grand total (0 to V) 5 216.00 5 216.00 5 216.00
2 - Liabilities (balance sheet)Amount year NAmount year N-1
DA Share or individual capital 2 000.00 2 000.00
DI RESULTS FOR THE YEAR (Profit or Loss) 371.00 371.00
DL TOTAL (I) 2 371.00 2 371.00
DV Miscellaneous Loans and Financial Debts (4) 2 780.00 2 780.00
DY Tax and social security liabilities 65.00 65.00
EC TOTAL (IV) 2 845.00 2 845.00
EE Grand total (I to V) 5 216.00 5 216.00
EG Accrued income and payables due within one year 2 845.00 2 845.00
3 - Income statementAmount France year NAmount Export year NTotal year NTotal year N-1
FG Production sold - services 13 898.00 13 898.00 13 898.00
FJ Net sales 13 898.00 13 898.00 13 898.00
FR Total operating income (I) 13 898.00
FW Other purchases and external expenses 13 308.00
FX Taxes, duties, and similar payments 141.00
GE Other Expenses 3.00
GF Total Operating Expenses (II) 13 452.00
GG - OPERATING RESULT (I - II) 446.00
GR Interest and similar expenses 10.00
GU Total financial expenses (VI) 10.00
GV - FINANCIAL INCOME (V - VI) -10.00
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) 436.00
4 - Income statement (continued)Amount year NAmount year N-1
HK Income tax 65.00 65.00
HL TOTAL REVENUE (I + III + V + VII) 13 898.00 13 898.00
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) 13 527.00 13 527.00
HN PROFIT OR LOSS (Total revenue - Total expenses) 371.00 371.00

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