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BALANCE SHEET (
2019-08-20)
THE LIST OF BALANCE SHEET : ALSACEPROMO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-15 | Public | 2020-12-31 | Simplified |
| 2020-09-28 | Public | 2019-12-31 | Simplified |
| 2019-08-20 | Public | 2018-12-31 | Simplified |
| 2018-08-10 | Public | 2017-12-31 | Simplified |
| 2017-10-18 | Public | 2016-12-31 | Simplified |
| Name | ALSACEPROMO |
| Siren | 818809196 |
| Closing | 2018-12-31 |
| Registry code | 6752 |
| Registration number | 13256 |
| Management number | 2016B00605 |
| Activity code | 7311Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67200 STRASBOURG |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 252.00 | 453.00 | 799.00 | 1 252.00 |
044 Total Fixed Assets | 1 252.00 | 453.00 | 799.00 | 1 252.00 |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 264.00 | 264.00 | 264.00 | |
084 Cash | 126.00 | 126.00 | 126.00 | |
096 Total Current Assets + Prepaid Expenses | 390.00 | 390.00 | 390.00 | |
110 Total Assets | 1 643.00 | 453.00 | 1 189.00 | 1 643.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -12 584.00 | |||
136 Profit for the Year | -3 688.00 | |||
142 Total Equity - Total I | -15 273.00 | |||
166 Suppliers and related accounts | 720.00 | |||
172 Other debts | 15 743.00 | |||
176 Total debts | 16 463.00 | |||
180 Liabilities Total | 1 189.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 5 659.00 | |||
230 Other income | 500.00 | |||
232 Total operating income excluding VAT | 6 159.00 | |||
242 Other external expenses | 1 834.00 | 8 672.00 | 1 834.00 | |
244 Taxes, duties and similar payments | 235.00 | -282.00 | 235.00 | |
252 Social security contributions | 1 202.00 | 463.00 | 1 202.00 | |
254 Depreciation and amortization | 417.00 | 259.00 | 417.00 | |
264 Total operating expenses | 3 688.00 | 9 113.00 | 3 688.00 | |
270 Operating profit | -3 688.00 | -2 954.00 | -3 688.00 | |
300 Exceptional expenses | 475.00 | |||
310 Profit or loss | -3 688.00 | -3 429.00 | -3 688.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 253.00 | 1 253.00 | ||
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