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BALANCE SHEET (
2019-09-19)
THE LIST OF BALANCE SHEET : ALFRASOL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-28 | Public | 2021-12-31 | Simplified |
| 2021-05-27 | Public | 2020-12-31 | Simplified |
| 2020-06-15 | Public | 2019-12-31 | Simplified |
| 2019-09-19 | Public | 2018-12-31 | Simplified |
| 2017-09-01 | Public | 2016-12-31 | Simplified |
| Name | ALFRASOL |
| Siren | 513815340 |
| Closing | 2018-12-31 |
| Registry code | 6601 |
| Registration number | B2019/009679 |
| Management number | 2009B00757 |
| Activity code | 3511Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-09-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 66000 PERPIGNAN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 150 151.00 | 62 101.00 | 88 050.00 | 150 151.00 |
044 Total Fixed Assets | 150 151.00 | 62 101.00 | 88 050.00 | 150 151.00 |
068 Receivables – Trade and related accounts | 3 003.00 | 3 003.00 | 3 003.00 | |
072 Receivables – Other | 413.00 | 413.00 | 413.00 | |
084 Cash | 36 087.00 | 36 087.00 | 36 087.00 | |
096 Total Current Assets + Prepaid Expenses | 39 504.00 | 39 504.00 | 39 504.00 | |
110 Total Assets | 189 656.00 | 62 101.00 | 127 555.00 | 189 656.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -29 822.00 | |||
136 Profit for the Year | 386.00 | |||
140 Regulated Provisions | 11 850.00 | |||
142 Total Equity - Total I | -16 586.00 | |||
156 Loans and similar debts | 77 527.00 | |||
166 Suppliers and related accounts | 623.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 65 991.00 | |||
172 Other debts | 65 991.00 | |||
176 Total debts | 144 141.00 | |||
180 Liabilities Total | 127 555.00 | |||
195 Of which payables due in more than one year | 65 206.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 19 612.00 | 19 612.00 | ||
232 Total operating income excluding VAT | 19 612.00 | 19 612.00 | ||
242 Other external expenses | 4 758.00 | 4 758.00 | ||
243 (including business tax) | 317.00 | 317.00 | ||
244 Taxes, duties and similar payments | 1 125.00 | 1 125.00 | ||
250 Staff compensation | 2 000.00 | 2 000.00 | ||
254 Depreciation and amortization | 8 277.00 | 8 277.00 | ||
264 Total operating expenses | 16 161.00 | 16 161.00 | ||
270 Operating profit | 3 451.00 | 3 451.00 | ||
290 Exceptional income | 1 158.00 | 1 158.00 | ||
294 Financial expenses | 4 224.00 | 4 224.00 | ||
310 Profit or loss | 386.00 | 386.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 150 151.00 | 150 151.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1.00 | 1.00 | ||
378 Amount of deductible VAT on goods and services | 413.00 | 413.00 | ||
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