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BALANCE SHEET (
2019-07-12)
THE LIST OF BALANCE SHEET : ALFA DOM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-12 | Public | 2018-12-31 | Simplified |
| 2018-11-27 | Public | 2017-12-31 | Simplified |
| Name | ALFA DOM |
| Siren | 828472506 |
| Closing | 2018-12-31 |
| Registry code | 9301 |
| Registration number | 10566 |
| Management number | 2017B02869 |
| Activity code | 8891A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 10 |
| Filing date | 2019-07-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93500 PANTIN |
| 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 | 763.00 | 763.00 | 763.00 | |
084 Cash | 1 585.00 | 1 585.00 | 1 585.00 | |
096 Total Current Assets + Prepaid Expenses | 2 348.00 | 2 348.00 | 2 348.00 | |
110 Total Assets | 2 348.00 | 2 348.00 | 2 348.00 | |
120 Share or Individual Capital | 300.00 | |||
134 Retained Earnings | 39.00 | |||
136 Profit for the Year | 168.00 | |||
142 Total Equity - Total I | 507.00 | |||
172 Other debts | 1 841.00 | |||
176 Total debts | 1 841.00 | |||
180 Liabilities Total | 2 348.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 9 276.00 | 2 603.00 | 9 276.00 | |
232 Total operating income excluding VAT | 9 276.00 | 2 603.00 | 9 276.00 | |
242 Other external expenses | 1 173.00 | 760.00 | 1 173.00 | |
244 Taxes, duties and similar payments | 411.00 | 55.00 | 411.00 | |
250 Staff compensation | 5 754.00 | 1 501.00 | 5 754.00 | |
252 Social security contributions | 1 681.00 | 247.00 | 1 681.00 | |
264 Total operating expenses | 9 021.00 | 2 564.00 | 9 021.00 | |
270 Operating profit | 255.00 | 39.00 | 255.00 | |
300 Exceptional expenses | 87.00 | 87.00 | ||
310 Profit or loss | 168.00 | 39.00 | 168.00 | |
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