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BALANCE SHEET (
2022-01-13)
THE LIST OF BALANCE SHEET : Alpha Filtration
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-28 | Public | 2021-12-31 | Simplified |
| 2022-01-13 | Public | 2020-12-31 | Simplified |
| 2020-12-02 | Partially confidential | 2019-12-31 | Simplified |
| 2019-10-03 | Public | 2018-12-31 | Simplified |
| 2018-07-16 | Public | 2017-12-31 | Simplified |
| 2017-11-10 | Public | 2016-12-31 | Simplified |
| Name | Alpha Filtration |
| Siren | 509565420 |
| Closing | 2020-12-31 |
| Registry code | 7301 |
| Registration number | 345 |
| Management number | 2008B00869 |
| Activity code | 7490B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-01-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 73190 Challes-les-Eaux |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 8 320.00 | 8 320.00 | 8 320.00 | |
084 Cash | 54 301.00 | 54 301.00 | 54 301.00 | |
096 Total Current Assets + Prepaid Expenses | 62 621.00 | 62 621.00 | 62 621.00 | |
110 Total Assets | 62 621.00 | 62 621.00 | 62 621.00 | |
120 Share or Individual Capital | 3 000.00 | |||
134 Retained Earnings | 3 277.00 | |||
136 Profit for the Year | 25 633.00 | |||
142 Total Equity - Total I | 31 910.00 | |||
166 Suppliers and related accounts | 392.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 30 318.00 | |||
172 Other debts | 30 319.00 | |||
176 Total debts | 30 711.00 | |||
180 Liabilities Total | 62 621.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 31 730.00 | 34 280.00 | 31 730.00 | |
232 Total operating income excluding VAT | 31 730.00 | 34 280.00 | 31 730.00 | |
242 Other external expenses | 1 241.00 | 1 512.00 | 1 241.00 | |
244 Taxes, duties and similar payments | 332.00 | 328.00 | 332.00 | |
264 Total operating expenses | 1 573.00 | 1 840.00 | 1 573.00 | |
270 Operating profit | 30 157.00 | 32 440.00 | 30 157.00 | |
306 Income tax's | 4 524.00 | 4 866.00 | 4 524.00 | |
310 Profit or loss | 25 633.00 | 27 574.00 | 25 633.00 | |
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