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BALANCE SHEET (
2019-06-24)
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 | 2018-12-31 |
| Registry code | 3405 |
| Registration number | 9468 |
| Management number | 2016B03755 |
| Activity code | 8211Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 14 |
| Filing date | 2019-06-24 |
| 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 | 4 822.00 | 9 669.00 | 14 491.00 |
044 Total Fixed Assets | 14 491.00 | 4 822.00 | 9 669.00 | 14 491.00 |
068 Receivables – Trade and related accounts | 39 566.00 | 39 566.00 | 39 566.00 | |
072 Receivables – Other | 420.00 | 420.00 | 420.00 | |
084 Cash | 12 108.00 | 12 108.00 | 12 108.00 | |
092 Prepaid expenses | 256.00 | 256.00 | 256.00 | |
096 Total Current Assets + Prepaid Expenses | 52 350.00 | 52 350.00 | 52 350.00 | |
110 Total Assets | 66 841.00 | 4 822.00 | 62 019.00 | 66 841.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 2 722.00 | |||
136 Profit for the Year | 1 902.00 | |||
142 Total Equity - Total I | 5 724.00 | |||
166 Suppliers and related accounts | 1 018.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 44 467.00 | |||
172 Other debts | 55 277.00 | |||
176 Total debts | 56 295.00 | |||
180 Liabilities Total | 62 019.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 98 054.00 | 98 054.00 | ||
232 Total operating income excluding VAT | 98 055.00 | 98 055.00 | ||
242 Other external expenses | 23 687.00 | 23 687.00 | ||
243 (including business tax) | 220.00 | 220.00 | ||
244 Taxes, duties and similar payments | 5 433.00 | 5 433.00 | ||
250 Staff compensation | 48 000.00 | 48 000.00 | ||
252 Social security contributions | 15 414.00 | 15 414.00 | ||
254 Depreciation and amortization | 2 773.00 | 2 773.00 | ||
264 Total operating expenses | 95 308.00 | 95 308.00 | ||
270 Operating profit | 2 747.00 | 2 747.00 | ||
294 Financial expenses | 510.00 | 510.00 | ||
306 Income tax's | 336.00 | 336.00 | ||
310 Profit or loss | 1 902.00 | 1 902.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 14 491.00 | 14 491.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 19 611.00 | 19 611.00 | ||
378 Amount of deductible VAT on goods and services | 4 457.00 | 4 457.00 | ||
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