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BALANCE SHEET (
2021-05-03)
THE LIST OF BALANCE SHEET : ALPHA ELEC SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-07-17 | Public | 2022-12-31 | Complete |
| 2021-05-03 | Public | 2019-12-31 | Simplified |
| 2019-03-19 | Public | 2017-12-31 | Simplified |
| 2017-12-18 | Public | 2016-12-31 | Simplified |
| Name | ALPHA ELEC SERVICES |
| Siren | 820770857 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 30618 |
| Management number | 2016B13221 |
| Activity code | 4321A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-05-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75005 PARIS |
| 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 | 5 155.00 | 5 155.00 | 5 155.00 | |
072 Receivables – Other | 21 237.00 | 21 237.00 | 21 237.00 | |
084 Cash | 32.00 | 32.00 | 32.00 | |
096 Total Current Assets + Prepaid Expenses | 26 424.00 | 26 424.00 | 26 424.00 | |
110 Total Assets | 26 424.00 | 26 424.00 | 26 424.00 | |
120 Share or Individual Capital | 200.00 | |||
134 Retained Earnings | 20 463.00 | |||
136 Profit for the Year | 256.00 | |||
142 Total Equity - Total I | 20 919.00 | |||
172 Other debts | 5 505.00 | |||
176 Total debts | 5 505.00 | |||
180 Liabilities Total | 26 424.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 130 883.00 | 130 883.00 | ||
232 Total operating income excluding VAT | 130 883.00 | 130 883.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 29 663.00 | 29 663.00 | ||
242 Other external expenses | 27 208.00 | 27 208.00 | ||
250 Staff compensation | 47 390.00 | 47 390.00 | ||
252 Social security contributions | 25 098.00 | 25 098.00 | ||
264 Total operating expenses | 129 359.00 | 129 359.00 | ||
270 Operating profit | 1 524.00 | 1 524.00 | ||
280 Financial income | 626.00 | 626.00 | ||
294 Financial expenses | 227.00 | 227.00 | ||
300 Exceptional expenses | 1 622.00 | 1 622.00 | ||
306 Income tax's | 45.00 | 45.00 | ||
310 Profit or loss | 256.00 | 256.00 | ||
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