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BALANCE SHEET (
2020-01-23)
THE LIST OF BALANCE SHEET : ALPHADEP 74
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-01-23 | Public | 2018-12-31 | Simplified |
| Name | ALPHADEP 74 |
| Siren | 829122571 |
| Closing | 2018-12-31 |
| Registry code | 7402 |
| Registration number | B2020/000263 |
| Management number | 2017B00307 |
| Activity code | 4322A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 22 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-01-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 74500 PUBLIER |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 7 000.00 | 2 304.00 | 4 696.00 | 7 000.00 |
044 Total Fixed Assets | 7 000.00 | 2 304.00 | 4 696.00 | 7 000.00 |
072 Receivables – Other | 419.00 | 419.00 | 419.00 | |
084 Cash | 9 700.00 | 9 700.00 | 9 700.00 | |
096 Total Current Assets + Prepaid Expenses | 10 119.00 | 10 119.00 | 10 119.00 | |
110 Total Assets | 17 119.00 | 2 304.00 | 14 815.00 | 17 119.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 11 477.00 | |||
142 Total Equity - Total I | 12 477.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2.00 | |||
172 Other debts | 2 338.00 | |||
176 Total debts | 2 338.00 | |||
180 Liabilities Total | 14 815.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 75 785.00 | 75 785.00 | ||
232 Total operating income excluding VAT | 75 785.00 | 75 785.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 41 148.00 | 41 148.00 | ||
242 Other external expenses | 20 270.00 | 20 270.00 | ||
244 Taxes, duties and similar payments | 586.00 | 586.00 | ||
254 Depreciation and amortization | 2 304.00 | 2 304.00 | ||
264 Total operating expenses | 64 308.00 | 64 308.00 | ||
270 Operating profit | 11 477.00 | 11 477.00 | ||
310 Profit or loss | 11 477.00 | 11 477.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 7 000.00 | 7 000.00 | ||
492 Total Fixed Assets (Increases) | 7 000.00 | 7 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
604 DECREASES Regulated Provisions – Special Depreciation | 1.00 | 1.00 | ||
682 INCREASES Total Statement of Provisions | 1.00 | 1.00 | ||
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