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BALANCE SHEET (
2020-08-12)
THE LIST OF BALANCE SHEET : ALPHA SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-20 | Partially confidential | 2021-12-31 | Simplified |
| 2021-07-28 | Partially confidential | 2020-12-31 | Simplified |
| 2020-08-12 | Partially confidential | 2019-12-31 | Simplified |
| Name | ALPHA SERVICES |
| Siren | 805213824 |
| Closing | 2019-12-31 |
| Registry code | 6002 |
| Registration number | 3862 |
| Management number | 2014B01073 |
| Activity code | 9609Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-08-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 60560 Orry-la-Ville |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 25 600.00 | 600.00 | 25 000.00 | 25 600.00 |
028 Tangible Assets | 13 850.00 | 12 138.00 | 1 713.00 | 13 850.00 |
040 Financial Assets | 450.00 | 450.00 | 450.00 | |
044 Total Fixed Assets | 39 900.00 | 12 738.00 | 27 163.00 | 39 900.00 |
068 Receivables – Trade and related accounts | 23 040.00 | 23 040.00 | 23 040.00 | |
072 Receivables – Other | 583.00 | 583.00 | 583.00 | |
084 Cash | 62 334.00 | 62 334.00 | 62 334.00 | |
092 Prepaid expenses | 1 419.00 | 1 419.00 | 1 419.00 | |
096 Total Current Assets + Prepaid Expenses | 87 376.00 | 87 376.00 | 87 376.00 | |
110 Total Assets | 127 276.00 | 12 738.00 | 114 538.00 | 127 276.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
132 Other Reserves | 62 171.00 | |||
136 Profit for the Year | 18 492.00 | |||
142 Total Equity - Total I | 83 963.00 | |||
166 Suppliers and related accounts | 3 266.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 12.00 | |||
172 Other debts | 27 310.00 | |||
176 Total debts | 30 575.00 | |||
180 Liabilities Total | 114 538.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 624.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 624.00 | 624.00 | ||
490 Total Fixed Assets (Gross Value) | 39 276.00 | 39 276.00 | ||
492 Total Fixed Assets (Increases) | 624.00 | 624.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 19 907.00 | 19 907.00 | ||
378 Amount of deductible VAT on goods and services | 4 960.00 | 4 960.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 11.00 | 11.00 | ||
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