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BALANCE SHEET (
2019-12-19)
THE LIST OF BALANCE SHEET : ALSACE SANI CONFORT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-25 | Public | 2021-12-31 | Simplified |
| 2021-10-12 | Public | 2020-12-31 | Simplified |
| 2020-09-30 | Public | 2019-12-31 | Simplified |
| 2019-12-19 | Public | 2018-12-31 | Simplified |
| Name | ALSACE SANI CONFORT |
| Siren | 842514432 |
| Closing | 2018-12-31 |
| Registry code | 6752 |
| Registration number | 18514 |
| Management number | 2018B02224 |
| Activity code | 4322A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 04 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-12-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67460 SOUFFELWEYERSHEIM |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 573.00 | 573.00 | 573.00 | |
084 Cash | 1 491.00 | 1 491.00 | 1 491.00 | |
092 Prepaid expenses | 466.00 | 466.00 | 466.00 | |
096 Total Current Assets + Prepaid Expenses | 2 530.00 | 2 530.00 | 2 530.00 | |
110 Total Assets | 2 530.00 | 2 530.00 | 2 530.00 | |
120 Share or Individual Capital | 300.00 | |||
136 Profit for the Year | 307.00 | |||
142 Total Equity - Total I | 607.00 | |||
166 Suppliers and related accounts | 1 889.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 34.00 | |||
172 Other debts | 34.00 | |||
176 Total debts | 1 923.00 | |||
180 Liabilities Total | 2 530.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 4 575.00 | 4 575.00 | ||
232 Total operating income excluding VAT | 4 575.00 | 4 575.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 2 946.00 | 2 946.00 | ||
242 Other external expenses | 1 321.00 | 1 321.00 | ||
264 Total operating expenses | 4 267.00 | 4 267.00 | ||
270 Operating profit | 308.00 | 308.00 | ||
300 Exceptional expenses | 1.00 | 1.00 | ||
310 Profit or loss | 307.00 | 307.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 457.00 | 457.00 | ||
378 Amount of deductible VAT on goods and services | 817.00 | 817.00 | ||
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