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BALANCE SHEET (
2020-09-28)
THE LIST OF BALANCE SHEET : ALSACEPROMO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-15 | Public | 2020-12-31 | Simplified |
| 2020-09-28 | Public | 2019-12-31 | Simplified |
| 2019-08-20 | Public | 2018-12-31 | Simplified |
| 2018-08-10 | Public | 2017-12-31 | Simplified |
| 2017-10-18 | Public | 2016-12-31 | Simplified |
| Name | ALSACEPROMO |
| Siren | 818809196 |
| Closing | 2019-12-31 |
| Registry code | 6752 |
| Registration number | 15003 |
| Management number | 2016B00605 |
| Activity code | 7311Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-09-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67200 STRASBOURG |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 177.00 | 468.00 | 2 708.00 | 3 177.00 |
044 Total Fixed Assets | 3 177.00 | 468.00 | 2 708.00 | 3 177.00 |
072 Receivables – Other | 162.00 | 162.00 | 162.00 | |
084 Cash | 7 409.00 | 7 409.00 | 7 409.00 | |
096 Total Current Assets + Prepaid Expenses | 7 571.00 | 7 571.00 | 7 571.00 | |
110 Total Assets | 10 748.00 | 468.00 | 10 279.00 | 10 748.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -16 273.00 | |||
136 Profit for the Year | -1 844.00 | |||
142 Total Equity - Total I | -17 117.00 | |||
166 Suppliers and related accounts | 974.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 19 657.00 | |||
172 Other debts | 26 422.00 | |||
176 Total debts | 27 396.00 | |||
180 Liabilities Total | 10 279.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 598.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 24 420.00 | 24 420.00 | ||
232 Total operating income excluding VAT | 24 421.00 | 24 421.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 13 500.00 | 13 500.00 | ||
242 Other external expenses | 10 703.00 | 1 834.00 | 10 703.00 | |
243 (including business tax) | 158.00 | 158.00 | ||
244 Taxes, duties and similar payments | 347.00 | 235.00 | 347.00 | |
252 Social security contributions | 1 026.00 | 1 202.00 | 1 026.00 | |
254 Depreciation and amortization | 476.00 | 418.00 | 476.00 | |
264 Total operating expenses | 26 052.00 | 3 689.00 | 26 052.00 | |
270 Operating profit | -1 631.00 | -3 689.00 | -1 631.00 | |
300 Exceptional expenses | 213.00 | 213.00 | ||
310 Profit or loss | -1 844.00 | -3 689.00 | -1 844.00 | |
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 884.00 | 4 884.00 | ||
378 Amount of deductible VAT on goods and services | 443.00 | 443.00 | ||
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