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BALANCE SHEET (
2019-10-03)
THE LIST OF BALANCE SHEET : Alpha Filtration
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-28 | Public | 2021-12-31 | Simplified |
| 2022-01-13 | Public | 2020-12-31 | Simplified |
| 2020-12-02 | Partially confidential | 2019-12-31 | Simplified |
| 2019-10-03 | Public | 2018-12-31 | Simplified |
| 2018-07-16 | Public | 2017-12-31 | Simplified |
| 2017-11-10 | Public | 2016-12-31 | Simplified |
| Name | Alpha Filtration |
| Siren | 509565420 |
| Closing | 2018-12-31 |
| Registry code | 7301 |
| Registration number | 12866 |
| Management number | 2008B00869 |
| Activity code | 7490B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 73190 CHALLES LES EAUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | ||||
044 Total Fixed Assets | ||||
068 Receivables – Trade and related accounts | 22 260.00 | 22 260.00 | 22 260.00 | |
072 Receivables – Other | 6 193.00 | 6 193.00 | 6 193.00 | |
084 Cash | 101.00 | 101.00 | 101.00 | |
096 Total Current Assets + Prepaid Expenses | 28 554.00 | 28 554.00 | 28 554.00 | |
110 Total Assets | 28 554.00 | 28 554.00 | 28 554.00 | |
120 Share or Individual Capital | 3 000.00 | |||
134 Retained Earnings | -26 575.00 | |||
136 Profit for the Year | 2 278.00 | |||
142 Total Equity - Total I | -21 297.00 | |||
166 Suppliers and related accounts | 1 033.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 48 818.00 | |||
172 Other debts | 48 819.00 | |||
176 Total debts | 49 851.00 | |||
180 Liabilities Total | 28 554.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 26 175.00 | 23 170.00 | 26 175.00 | |
230 Other income | 44 529.00 | 44 529.00 | ||
232 Total operating income excluding VAT | 70 704.00 | 23 170.00 | 70 704.00 | |
242 Other external expenses | 6 115.00 | 2 014.00 | 6 115.00 | |
243 (including business tax) | 346.00 | 346.00 | ||
244 Taxes, duties and similar payments | 642.00 | 161.00 | 642.00 | |
256 Provisions | 4 428.00 | 4 453.00 | 4 428.00 | |
264 Total operating expenses | 11 185.00 | 6 628.00 | 11 185.00 | |
270 Operating profit | 59 519.00 | 16 542.00 | 59 519.00 | |
300 Exceptional expenses | 44 529.00 | 44 529.00 | ||
306 Income tax's | 12 712.00 | 13 646.00 | 12 712.00 | |
310 Profit or loss | 2 278.00 | 2 896.00 | 2 278.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
484 DECREASES Financial Assets | 44 529.00 | 44 529.00 | ||
490 Total Fixed Assets (Gross Value) | 44 529.00 | 44 529.00 | ||
494 Total Fixed Assets (Decreases) | 44 529.00 | 44 529.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 5 235.00 | 5 235.00 | ||
378 Amount of deductible VAT on goods and services | 1 227.00 | 1 227.00 | ||
632 INCREASES Provisions for depreciation – On fixed assets | 4 428.00 | 4 428.00 | ||
634 DECREASES Provisions for Depreciation – On Fixed Assets | 44 529.00 | 44 529.00 | ||
682 INCREASES Total Statement of Provisions | 4 428.00 | 4 428.00 | ||
684 DECREASES in Total Provisions Statement | 44 529.00 | 44 529.00 | ||
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