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BALANCE SHEET (
2021-07-15)
THE LIST OF BALANCE SHEET : ALPHA COORDINATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-06 | Partially confidential | 2021-12-31 | Simplified |
| 2021-07-15 | Partially confidential | 2020-12-31 | Simplified |
| Name | ALPHA COORDINATION |
| Siren | 799292230 |
| Closing | 2020-12-31 |
| Registry code | 5802 |
| Registration number | 1836 |
| Management number | 2013B00283 |
| Activity code | 7490A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 58180 Marzy |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | ||||
028 Tangible Assets | 53 089.00 | 26 499.00 | 26 590.00 | 53 089.00 |
040 Financial Assets | 2 000.00 | 2 000.00 | 2 000.00 | |
044 Total Fixed Assets | 55 088.00 | 26 499.00 | 28 589.00 | 55 088.00 |
068 Receivables – Trade and related accounts | 24 435.00 | 24 435.00 | 24 435.00 | |
072 Receivables – Other | 85.00 | 85.00 | 85.00 | |
084 Cash | 46 126.00 | 46 126.00 | 46 126.00 | |
092 Prepaid expenses | 828.00 | 828.00 | 828.00 | |
096 Total Current Assets + Prepaid Expenses | 71 475.00 | 71 475.00 | 71 475.00 | |
110 Total Assets | 126 563.00 | 26 499.00 | 100 064.00 | 126 563.00 |
120 Share or Individual Capital | 6 000.00 | |||
126 Legal Reserve | 600.00 | |||
132 Other Reserves | 21 350.00 | |||
136 Profit for the Year | 2 111.00 | |||
142 Total Equity - Total I | 30 062.00 | |||
156 Loans and similar debts | 14 358.00 | |||
166 Suppliers and related accounts | 354.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 37 848.00 | |||
172 Other debts | 55 291.00 | |||
176 Total debts | 70 003.00 | |||
180 Liabilities Total | 100 064.00 | |||
195 Of which payables due in more than one year | 4 850.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
414 DECREASES Intangible Assets – Other Intangible Assets | 876.00 | 876.00 | ||
490 Total Fixed Assets (Gross Value) | 57 566.00 | 57 566.00 | ||
494 Total Fixed Assets (Decreases) | 2 477.00 | 2 477.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 18 562.00 | 18 562.00 | ||
378 Amount of deductible VAT on goods and services | 4 144.00 | 4 144.00 | ||
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