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BALANCE SHEET (
2021-07-20)
THE LIST OF BALANCE SHEET : ALPHA BRONZE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-20 | Public | 2020-12-31 | Simplified |
| 2019-06-03 | Public | 2018-12-31 | Simplified |
| 2018-06-19 | Public | 2017-12-31 | Simplified |
| 2017-06-28 | Public | 2016-12-31 | Simplified |
| Name | ALPHA BRONZE |
| Siren | 428251524 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 67863 |
| Management number | 1999B18658 |
| Activity code | 4649Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75011 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 489.00 | 2 816.00 | 673.00 | 3 489.00 |
040 Financial Assets | 2 371.00 | 2 371.00 | 2 371.00 | |
044 Total Fixed Assets | 5 860.00 | 2 816.00 | 3 044.00 | 5 860.00 |
050 Raw materials, supplies, in progress | 635.00 | 635.00 | 635.00 | |
068 Receivables – Trade and related accounts | 13 110.00 | 13 110.00 | 13 110.00 | |
072 Receivables – Other | ||||
084 Cash | 10 968.00 | 10 968.00 | 10 968.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 24 713.00 | 24 713.00 | 24 713.00 | |
110 Total Assets | 30 573.00 | 2 816.00 | 27 757.00 | 30 573.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
136 Profit for the Year | 7 953.00 | |||
142 Total Equity - Total I | 16 337.00 | |||
166 Suppliers and related accounts | 6 360.00 | |||
172 Other debts | 5 060.00 | |||
176 Total debts | 11 420.00 | |||
180 Liabilities Total | 27 757.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 673.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 2 182.00 | |||
218 Production of services sold - France | 40 197.00 | 38 491.00 | 40 197.00 | |
226 Operating subsidies received | 10 272.00 | 10 272.00 | ||
230 Other income | 548.00 | 1 401.00 | 548.00 | |
232 Total operating income excluding VAT | 51 017.00 | 42 073.00 | 51 017.00 | |
236 Inventory change (goods) | 450.00 | |||
238 Purchases of raw materials and other supplies (including royalties | 9 457.00 | 17 498.00 | 9 457.00 | |
242 Other external expenses | 18 437.00 | 21 442.00 | 18 437.00 | |
243 (including business tax) | 437.00 | 437.00 | ||
244 Taxes, duties and similar payments | 2 032.00 | 2 024.00 | 2 032.00 | |
250 Staff compensation | 7 846.00 | 7 500.00 | 7 846.00 | |
252 Social security contributions | 5 290.00 | 3 239.00 | 5 290.00 | |
262 Other expenses | 1.00 | 1 676.00 | 1.00 | |
264 Total operating expenses | 43 064.00 | 53 829.00 | 43 064.00 | |
270 Operating profit | 7 953.00 | -11 755.00 | 7 953.00 | |
310 Profit or loss | 7 953.00 | -11 755.00 | 7 953.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 673.00 | 673.00 | ||
490 Total Fixed Assets (Gross Value) | 5 187.00 | 5 187.00 | ||
492 Total Fixed Assets (Increases) | 673.00 | 673.00 | ||
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