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BALANCE SHEET (
2021-10-11)
THE LIST OF BALANCE SHEET : ALPHA TRANSPORT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-07 | Public | 2021-12-31 | Simplified |
| 2021-10-11 | Public | 2020-12-31 | Simplified |
| 2021-01-28 | Public | 2019-12-31 | Simplified |
| 2020-03-06 | Public | 2018-12-31 | Simplified |
| Name | ALPHA TRANSPORT |
| Siren | 828858142 |
| Closing | 2020-12-31 |
| Registry code | 9301 |
| Registration number | 33031 |
| Management number | 2018B02110 |
| Activity code | 4931Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93340 LE RAINCY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 24 950.00 | 4 990.00 | 19 960.00 | 24 950.00 |
044 Total Fixed Assets | 24 950.00 | 4 990.00 | 19 960.00 | 24 950.00 |
084 Cash | 3 426.00 | 3 426.00 | 3 426.00 | |
096 Total Current Assets + Prepaid Expenses | 3 426.00 | 3 426.00 | 3 426.00 | |
110 Total Assets | 28 376.00 | 4 990.00 | 23 386.00 | 28 376.00 |
120 Share or Individual Capital | 6 300.00 | |||
134 Retained Earnings | 15 678.00 | |||
136 Profit for the Year | 228.00 | |||
142 Total Equity - Total I | 22 206.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 828.00 | |||
172 Other debts | 1 180.00 | |||
176 Total debts | 1 180.00 | |||
180 Liabilities Total | 23 386.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 30 851.00 | 30 851.00 | ||
226 Operating subsidies received | 22 474.00 | 22 474.00 | ||
232 Total operating income excluding VAT | 53 325.00 | 53 325.00 | ||
242 Other external expenses | 46 603.00 | 46 603.00 | ||
244 Taxes, duties and similar payments | 970.00 | 970.00 | ||
254 Depreciation and amortization | 4 990.00 | 4 990.00 | ||
264 Total operating expenses | 52 563.00 | 52 563.00 | ||
270 Operating profit | 762.00 | 762.00 | ||
294 Financial expenses | 276.00 | 276.00 | ||
300 Exceptional expenses | 258.00 | 258.00 | ||
310 Profit or loss | 228.00 | 228.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 24 950.00 | 24 950.00 | ||
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