Grow your business safely with ALPHA SERVICES
All the information you need about ALPHA SERVICES to develop and secure your business in France
A
HOME >
CORPORATES
>
ALPHA SERVICES >
BALANCE SHEET (
2021-07-28)
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 | 2020-12-31 |
| Registry code | 6002 |
| Registration number | 5339 |
| Management number | 2014B01073 |
| Activity code | 9609Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-28 |
| 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 | 12 930.00 | 920.00 | 13 850.00 |
040 Financial Assets | 450.00 | 450.00 | 450.00 | |
044 Total Fixed Assets | 39 900.00 | 13 530.00 | 26 370.00 | 39 900.00 |
068 Receivables – Trade and related accounts | 32 964.00 | 32 964.00 | 32 964.00 | |
072 Receivables – Other | 1 941.00 | 1 941.00 | 1 941.00 | |
084 Cash | 59 675.00 | 59 675.00 | 59 675.00 | |
092 Prepaid expenses | 1 496.00 | 1 496.00 | 1 496.00 | |
096 Total Current Assets + Prepaid Expenses | 96 075.00 | 96 075.00 | 96 075.00 | |
110 Total Assets | 135 976.00 | 13 530.00 | 122 446.00 | 135 976.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
132 Other Reserves | 80 663.00 | |||
136 Profit for the Year | 12 306.00 | |||
142 Total Equity - Total I | 96 269.00 | |||
166 Suppliers and related accounts | 3 422.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 295.00 | |||
172 Other debts | 22 755.00 | |||
176 Total debts | 26 177.00 | |||
180 Liabilities Total | 122 446.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 39 900.00 | 39 900.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 13 208.00 | 13 208.00 | ||
378 Amount of deductible VAT on goods and services | 4 492.00 | 4 492.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 10.00 | 10.00 | ||
all companies in France
Complete and comprehensive database.
