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BALANCE SHEET (
2020-07-21)
THE LIST OF BALANCE SHEET : ALFA DEVELOPPEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-05-26 | Public | 2020-12-31 | Simplified |
| 2020-07-21 | Public | 2019-12-31 | Simplified |
| 2019-06-24 | Public | 2018-12-31 | Simplified |
| 2019-03-04 | Public | 2017-12-31 | Simplified |
| Name | ALFA DEVELOPPEMENT |
| Siren | 824162093 |
| Closing | 2019-12-31 |
| Registry code | 3405 |
| Registration number | 9698 |
| Management number | 2016B03755 |
| Activity code | 8211Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34000 MONTPELLIER |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 14 491.00 | 7 595.00 | 6 896.00 | 14 491.00 |
044 Total Fixed Assets | 14 491.00 | 7 595.00 | 6 896.00 | 14 491.00 |
068 Receivables – Trade and related accounts | 68 455.00 | 68 455.00 | 68 455.00 | |
072 Receivables – Other | 1 215.00 | 1 215.00 | 1 215.00 | |
084 Cash | 4 475.00 | 4 475.00 | 4 475.00 | |
092 Prepaid expenses | 262.00 | 262.00 | 262.00 | |
096 Total Current Assets + Prepaid Expenses | 74 408.00 | 74 408.00 | 74 408.00 | |
110 Total Assets | 88 899.00 | 7 595.00 | 81 304.00 | 88 899.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 4 624.00 | |||
136 Profit for the Year | 1 810.00 | |||
142 Total Equity - Total I | 7 534.00 | |||
166 Suppliers and related accounts | 1 084.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 58 385.00 | |||
172 Other debts | 72 686.00 | |||
176 Total debts | 73 770.00 | |||
180 Liabilities Total | 81 304.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 93 664.00 | 98 054.00 | 93 664.00 | |
230 Other income | 2 154.00 | 2 154.00 | ||
232 Total operating income excluding VAT | 95 818.00 | 98 055.00 | 95 818.00 | |
242 Other external expenses | 25 760.00 | 23 687.00 | 25 760.00 | |
243 (including business tax) | 446.00 | 446.00 | ||
244 Taxes, duties and similar payments | 3 542.00 | 5 433.00 | 3 542.00 | |
250 Staff compensation | 48 000.00 | 48 000.00 | 48 000.00 | |
252 Social security contributions | 12 969.00 | 15 414.00 | 12 969.00 | |
254 Depreciation and amortization | 2 773.00 | 2 773.00 | 2 773.00 | |
264 Total operating expenses | 93 045.00 | 95 308.00 | 93 045.00 | |
270 Operating profit | 2 773.00 | 2 747.00 | 2 773.00 | |
290 Exceptional income | 103.00 | 103.00 | ||
294 Financial expenses | 747.00 | 510.00 | 747.00 | |
306 Income tax's | 319.00 | 336.00 | 319.00 | |
310 Profit or loss | 1 810.00 | 1 902.00 | 1 810.00 | |
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