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BALANCE SHEET (
2019-10-10)
THE LIST OF BALANCE SHEET : Alpha Team 2
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-20 | Public | 2021-12-31 | Complete |
| 2021-07-06 | Public | 2020-12-31 | Complete |
| 2020-07-30 | Public | 2019-12-31 | Complete |
| 2019-10-10 | Public | 2018-12-31 | Complete |
| 2019-03-04 | Public | 2016-12-31 | Complete |
| Name | Alpha Team 2 |
| Siren | 817747702 |
| Closing | 2018-12-31 |
| Registry code | 7702 |
| Registration number | 9576 |
| Management number | 2016B00324 |
| Activity code | 6430Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-10 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77000 MELUN |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 1 424 000.00 | 1 424 000.00 | 1 424 000.00 | |
BZ Other receivables | 1 338.00 | 1 338.00 | 1 338.00 | |
CF Cash and cash equivalents | 43 841.00 | 43 841.00 | 43 841.00 | |
CJ TOTAL (II) | 45 179.00 | 45 179.00 | 45 179.00 | |
CO Grand total (0 to V) | 1 469 179.00 | 1 469 179.00 | 1 469 179.00 | |
CS Evaluated investments - equity method | 1 424 000.00 | 1 424 000.00 | 1 424 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 424 101.00 | 1 424 101.00 | 1 424 101.00 | |
DH Retained earnings | -6 454.00 | -1 153.00 | -6 454.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -4 129.00 | -5 301.00 | -4 129.00 | |
DL TOTAL (I) | 1 413 517.00 | 1 417 647.00 | 1 413 517.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 53 255.00 | 52 118.00 | 53 255.00 | |
DX Trade payables and related accounts | 2 400.00 | 2 400.00 | 2 400.00 | |
EA Other liabilities | 7.00 | 7.00 | ||
EC TOTAL (IV) | 55 662.00 | 54 518.00 | 55 662.00 | |
EE Grand total (I to V) | 1 469 179.00 | 1 472 165.00 | 1 469 179.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 2 849.00 | |||
FX Taxes, duties, and similar payments | 143.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 2 993.00 | |||
GG - OPERATING RESULT (I - II) | -2 993.00 | |||
GR Interest and similar expenses | 1 136.00 | |||
GU Total financial expenses (VI) | 1 136.00 | |||
GV - FINANCIAL INCOME (V - VI) | -1 136.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -4 129.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 4 129.00 | 5 301.00 | 4 129.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -4 129.00 | -5 301.00 | -4 129.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8A Miscellaneous Loans and Financial Debts | 53 255.00 | 53 255.00 | 53 255.00 | |
8B Suppliers and Related Accounts | 2 400.00 | 2 400.00 | ||
8K Other liabilities (including liabilities related to repo transactions) | 7.00 | 7.00 | 7.00 | |
VB VAT | 1 338.00 | 1 338.00 | 1 338.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 1 338.00 | 1 338.00 | 1 338.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 55 662.00 | 7.00 | 53 255.00 | 55 662.00 |
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