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BALANCE SHEET (
2019-08-26)
THE LIST OF BALANCE SHEET : ALFA CONSEIL CREATIVITE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-08-26 | Public | 2018-12-31 | Simplified |
| 2018-05-03 | Public | 2017-12-31 | Simplified |
| 2018-02-07 | Public | 2016-12-31 | Simplified |
| Name | ALFA CONSEIL CREATIVITE |
| Siren | 422764787 |
| Closing | 2018-12-31 |
| Registry code | 8303 |
| Registration number | 4934 |
| Management number | 2016B00059 |
| Activity code | 7022Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83600 FREJUS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 3 600.00 | 990.00 | 2 610.00 | 3 600.00 |
028 Tangible Assets | 2 531.00 | 2 531.00 | 2 531.00 | |
044 Total Fixed Assets | 6 131.00 | 3 521.00 | 2 610.00 | 6 131.00 |
068 Receivables – Trade and related accounts | 24 938.00 | 24 938.00 | 24 938.00 | |
072 Receivables – Other | 395.00 | 395.00 | 395.00 | |
096 Total Current Assets + Prepaid Expenses | 25 333.00 | 25 333.00 | 25 333.00 | |
110 Total Assets | 31 464.00 | 3 521.00 | 27 943.00 | 31 464.00 |
120 Share or Individual Capital | 15 623.00 | |||
126 Legal Reserve | 890.00 | |||
134 Retained Earnings | -7 322.00 | |||
136 Profit for the Year | 3 447.00 | |||
142 Total Equity - Total I | 12 638.00 | |||
156 Loans and similar debts | 489.00 | |||
164 Advances and down payments received on current orders | 150.00 | |||
166 Suppliers and related accounts | 5 571.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 54.00 | |||
172 Other debts | 2 789.00 | |||
174 Prepaid income | 6 306.00 | |||
176 Total debts | 15 305.00 | |||
180 Liabilities Total | 27 943.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 600.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 73 700.00 | 35 093.00 | 73 700.00 | |
230 Other income | 948.00 | 313.00 | 948.00 | |
232 Total operating income excluding VAT | 74 648.00 | 35 406.00 | 74 648.00 | |
242 Other external expenses | 42 807.00 | 24 828.00 | 42 807.00 | |
243 (including business tax) | 733.00 | 733.00 | ||
244 Taxes, duties and similar payments | 733.00 | 815.00 | 733.00 | |
250 Staff compensation | 27 017.00 | 9 414.00 | 27 017.00 | |
254 Depreciation and amortization | 990.00 | 111.00 | 990.00 | |
262 Other expenses | 1.00 | |||
264 Total operating expenses | 71 546.00 | 35 169.00 | 71 546.00 | |
270 Operating profit | 3 102.00 | 238.00 | 3 102.00 | |
294 Financial expenses | 10.00 | |||
300 Exceptional expenses | 49.00 | 49.00 | ||
306 Income tax's | -395.00 | -395.00 | ||
310 Profit or loss | 3 447.00 | 228.00 | 3 447.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 3 600.00 | 3 600.00 | ||
490 Total Fixed Assets (Gross Value) | 2 531.00 | 2 531.00 | ||
492 Total Fixed Assets (Increases) | 3 600.00 | 3 600.00 | ||
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