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BALANCE SHEET (
2020-01-27)
THE LIST OF BALANCE SHEET : ALPHA 2S CONSEILS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-24 | Public | 2019-12-31 | Simplified |
| 2022-01-19 | Public | 2020-12-31 | Simplified |
| 2020-01-27 | Public | 2018-12-31 | Simplified |
| 2018-12-20 | Public | 2017-12-31 | Simplified |
| Name | ALPHA 2S CONSEILS |
| Siren | 825131410 |
| Closing | 2018-12-31 |
| Registry code | 3801 |
| Registration number | B2020/001513 |
| Management number | 2017B00185 |
| Activity code | 6619B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-01-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38190 VILLARD-BONNOT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 500.00 | 183.00 | 317.00 | 500.00 |
044 Total Fixed Assets | 500.00 | 183.00 | 317.00 | 500.00 |
068 Receivables – Trade and related accounts | 4 218.00 | 4 218.00 | 4 218.00 | |
072 Receivables – Other | 1 190.00 | 1 190.00 | 1 190.00 | |
084 Cash | 51 841.00 | 51 841.00 | 51 841.00 | |
096 Total Current Assets + Prepaid Expenses | 57 249.00 | 57 249.00 | 57 249.00 | |
110 Total Assets | 57 749.00 | 183.00 | 57 566.00 | 57 749.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 5 044.00 | |||
136 Profit for the Year | 16 354.00 | |||
142 Total Equity - Total I | 23 597.00 | |||
166 Suppliers and related accounts | 2 640.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 12 944.00 | |||
172 Other debts | 31 329.00 | |||
176 Total debts | 33 969.00 | |||
180 Liabilities Total | 57 566.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 29 913.00 | 34 483.00 | 29 913.00 | |
230 Other income | 1.00 | |||
232 Total operating income excluding VAT | 29 913.00 | 34 483.00 | 29 913.00 | |
242 Other external expenses | 9 586.00 | 16 341.00 | 9 586.00 | |
250 Staff compensation | 744.00 | 191.00 | 744.00 | |
254 Depreciation and amortization | 167.00 | 16.00 | 167.00 | |
262 Other expenses | 1.00 | |||
264 Total operating expenses | 10 497.00 | 16 549.00 | 10 497.00 | |
270 Operating profit | 19 416.00 | 17 934.00 | 19 416.00 | |
300 Exceptional expenses | 150.00 | 150.00 | ||
306 Income tax's | 2 912.00 | 2 690.00 | 2 912.00 | |
310 Profit or loss | 16 354.00 | 15 244.00 | 16 354.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 500.00 | 500.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 5 497.00 | 5 497.00 | ||
378 Amount of deductible VAT on goods and services | 750.00 | 750.00 | ||
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