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BALANCE SHEET (
2019-10-31)
THE LIST OF BALANCE SHEET : ALTERNATIVE CONFORT SECURITE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-18 | Public | 2021-10-17 | Complete |
| 2022-03-15 | Public | 2019-10-17 | Complete |
| 2019-10-31 | Public | 2018-10-17 | Complete |
| 2018-07-18 | Public | 2017-10-17 | Complete |
| 2017-06-07 | Public | 2016-10-17 | Complete |
| 2017-02-24 | Public | 2015-10-17 | Complete |
| Name | ALTERNATIVE CONFORT SECURITE |
| Siren | 492475934 |
| Closing | 2018-10-17 |
| Registry code | 0601 |
| Registration number | 7919 |
| Management number | 2006B01073 |
| Activity code | 4321A |
| Closing date n-1 | 2017-10-17 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06160 ANTIBES JUAN LES PINS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 1 050.00 | 1 050.00 | 1 050.00 | |
BJ TOTAL (I) | 1 050.00 | 1 050.00 | 1 050.00 | |
BX Customers and related accounts | 11 998.00 | 11 998.00 | 11 998.00 | |
BZ Other receivables | 1 100.00 | 1 100.00 | 1 100.00 | |
CF Cash and cash equivalents | 4 022.00 | 4 022.00 | 4 022.00 | |
CJ TOTAL (II) | 17 119.00 | 17 119.00 | 17 119.00 | |
CO Grand total (0 to V) | 18 169.00 | 1 050.00 | 17 119.00 | 18 169.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 500.00 | 7 500.00 | 7 500.00 | |
DD Legal reserve (1) | 750.00 | 750.00 | 750.00 | |
DH Retained earnings | 5 424.00 | 3 936.00 | 5 424.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -3 026.00 | 1 488.00 | -3 026.00 | |
DL TOTAL (I) | 10 648.00 | 13 674.00 | 10 648.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 2 135.00 | 2 135.00 | 2 135.00 | |
DX Trade payables and related accounts | 1 009.00 | 1 008.00 | 1 009.00 | |
DY Tax and social security liabilities | 928.00 | 1 115.00 | 928.00 | |
EA Other liabilities | 2 400.00 | 2 400.00 | 2 400.00 | |
EC TOTAL (IV) | 6 472.00 | 6 658.00 | 6 472.00 | |
EE Grand total (I to V) | 17 119.00 | 20 332.00 | 17 119.00 | |
EG Accrued income and payables due within one year | 6 472.00 | 6 658.00 | 6 472.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 5 866.00 | 5 866.00 | 5 866.00 | |
FJ Net sales | 5 866.00 | 5 866.00 | 5 866.00 | |
FR Total operating income (I) | 5 866.00 | |||
FS Purchases of goods (including customs duties) | ||||
FW Other purchases and external expenses | 7 497.00 | |||
FX Taxes, duties, and similar payments | 621.00 | |||
FY Salaries and Wages | ||||
FZ Social Security Contributions | 774.00 | |||
GF Total Operating Expenses (II) | 8 892.00 | |||
GG - OPERATING RESULT (I - II) | -3 026.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -3 026.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
A2 TOTAL ASSETS | 774.00 | 738.00 | 774.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 5 866.00 | 14 017.00 | 5 866.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 8 892.00 | 12 529.00 | 8 892.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -3 026.00 | 1 488.00 | -3 026.00 | |
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