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BALANCE SHEET (
2020-04-02)
THE LIST OF BALANCE SHEET : ALPHA ASSAINISSEMENT CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-04-02 | Public | 2018-09-30 | Simplified |
| Name | ALPHA ASSAINISSEMENT CONSEIL |
| Siren | 831898564 |
| Closing | 2018-09-30 |
| Registry code | 8501 |
| Registration number | 3744 |
| Management number | 2017B01267 |
| Activity code | 7112B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-04-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 85530 LA BRUFFIERE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 969.00 | 346.00 | 623.00 | 969.00 |
044 Total Fixed Assets | 969.00 | 346.00 | 623.00 | 969.00 |
068 Receivables – Trade and related accounts | 6 559.00 | 6 559.00 | 6 559.00 | |
072 Receivables – Other | 1 863.00 | 1 863.00 | 1 863.00 | |
084 Cash | 4 949.00 | 4 949.00 | 4 949.00 | |
092 Prepaid expenses | 485.00 | 485.00 | 485.00 | |
096 Total Current Assets + Prepaid Expenses | 13 856.00 | 13 856.00 | 13 856.00 | |
110 Total Assets | 14 825.00 | 346.00 | 14 478.00 | 14 825.00 |
120 Share or Individual Capital | 100.00 | |||
136 Profit for the Year | -18.00 | |||
142 Total Equity - Total I | 82.00 | |||
166 Suppliers and related accounts | 3 304.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 782.00 | |||
172 Other debts | 11 093.00 | |||
176 Total debts | 14 397.00 | |||
180 Liabilities Total | 14 478.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 969.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 29 281.00 | 29 281.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 29 282.00 | 29 282.00 | ||
242 Other external expenses | 25 344.00 | 25 344.00 | ||
243 (including business tax) | 219.00 | 219.00 | ||
244 Taxes, duties and similar payments | 219.00 | 219.00 | ||
250 Staff compensation | 2 420.00 | 2 420.00 | ||
252 Social security contributions | 823.00 | 823.00 | ||
254 Depreciation and amortization | 346.00 | 346.00 | ||
262 Other expenses | 133.00 | 133.00 | ||
264 Total operating expenses | 29 285.00 | 29 285.00 | ||
270 Operating profit | -2.00 | -2.00 | ||
300 Exceptional expenses | 16.00 | 16.00 | ||
310 Profit or loss | -18.00 | -18.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 969.00 | 969.00 | ||
492 Total Fixed Assets (Increases) | 969.00 | 969.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 5 830.00 | 5 830.00 | ||
378 Amount of deductible VAT on goods and services | 1 648.00 | 1 648.00 | ||
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