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BALANCE SHEET (
2019-10-29)
THE LIST OF BALANCE SHEET : ALSEA SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-04-07 | Partially confidential | 2019-12-31 | Simplified |
| 2019-10-29 | Public | 2018-12-31 | Simplified |
| 2018-12-20 | Public | 2017-12-31 | Simplified |
| Name | ALSEA SERVICES |
| Siren | 829788637 |
| Closing | 2018-12-31 |
| Registry code | 2602 |
| Registration number | B2019/010439 |
| Management number | 2017B00708 |
| Activity code | 8299Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 07 |
| Filing date | 2019-10-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 26120 CHABEUIL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 248.00 | 315.00 | 933.00 | 1 248.00 |
044 Total Fixed Assets | 1 248.00 | 315.00 | 933.00 | 1 248.00 |
068 Receivables – Trade and related accounts | 6 478.00 | 6 478.00 | 6 478.00 | |
072 Receivables – Other | 18.00 | 18.00 | 18.00 | |
084 Cash | 5 186.00 | 5 186.00 | 5 186.00 | |
096 Total Current Assets + Prepaid Expenses | 11 682.00 | 11 682.00 | 11 682.00 | |
110 Total Assets | 12 930.00 | 315.00 | 12 615.00 | 12 930.00 |
120 Share or Individual Capital | 500.00 | |||
134 Retained Earnings | -6 589.00 | |||
136 Profit for the Year | 73.00 | |||
142 Total Equity - Total I | -6 016.00 | |||
164 Advances and down payments received on current orders | ||||
166 Suppliers and related accounts | 107.00 | |||
172 Other debts | 18 524.00 | |||
176 Total debts | 18 631.00 | |||
180 Liabilities Total | 12 615.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 19 323.00 | 14 105.00 | 19 323.00 | |
232 Total operating income excluding VAT | 19 323.00 | 14 105.00 | 19 323.00 | |
242 Other external expenses | 6 513.00 | 4 415.00 | 6 513.00 | |
243 (including business tax) | 304.00 | 304.00 | ||
244 Taxes, duties and similar payments | 379.00 | 99.00 | 379.00 | |
250 Staff compensation | 10 959.00 | 14 560.00 | 10 959.00 | |
252 Social security contributions | 1 176.00 | 1 527.00 | 1 176.00 | |
254 Depreciation and amortization | 222.00 | 93.00 | 222.00 | |
264 Total operating expenses | 19 250.00 | 20 694.00 | 19 250.00 | |
270 Operating profit | 73.00 | -6 589.00 | 73.00 | |
310 Profit or loss | 73.00 | -6 589.00 | 73.00 | |
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