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BALANCE SHEET (
2020-06-30)
THE LIST OF BALANCE SHEET : Alpha Formation
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-24 | Public | 2021-12-31 | Complete |
| 2020-06-30 | Public | 2019-12-31 | Simplified |
| Name | Alpha Formation |
| Siren | 847795093 |
| Closing | 2019-12-31 |
| Registry code | 1301 |
| Registration number | 3406 |
| Management number | 2019B00241 |
| Activity code | 8211Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-06-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13730 Saint-Victoret |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 11 992.00 | 11 992.00 | 11 992.00 | |
072 Receivables – Other | 4 650.00 | 4 650.00 | 4 650.00 | |
084 Cash | 478.00 | 478.00 | 478.00 | |
096 Total Current Assets + Prepaid Expenses | 17 119.00 | 17 119.00 | 17 119.00 | |
110 Total Assets | 17 119.00 | 17 119.00 | 17 119.00 | |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | 849.00 | |||
142 Total Equity - Total I | 5 849.00 | |||
166 Suppliers and related accounts | 3 549.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 942.00 | |||
172 Other debts | 7 721.00 | |||
176 Total debts | 11 270.00 | |||
180 Liabilities Total | 17 119.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 999.00 | 999.00 | ||
230 Other income | 8 994.00 | 8 994.00 | ||
232 Total operating income excluding VAT | 9 993.00 | 9 993.00 | ||
242 Other external expenses | 8 994.00 | 8 994.00 | ||
264 Total operating expenses | 8 994.00 | 8 994.00 | ||
270 Operating profit | 999.00 | 999.00 | ||
306 Income tax's | 150.00 | 150.00 | ||
310 Profit or loss | 849.00 | 849.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 1 897.00 | 1 897.00 | ||
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