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BALANCE SHEET (
2022-01-19)
THE LIST OF BALANCE SHEET : ALPHA 2S CONSEILS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-24 | Public | 2019-12-31 | Simplified |
| 2022-01-19 | Public | 2020-12-31 | Simplified |
| 2020-01-27 | Public | 2018-12-31 | Simplified |
| 2018-12-20 | Public | 2017-12-31 | Simplified |
| Name | ALPHA 2S CONSEILS |
| Siren | 825131410 |
| Closing | 2020-12-31 |
| Registry code | 3801 |
| Registration number | B2022/000850 |
| Management number | 2017B00185 |
| Activity code | 6619B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-01-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38190 VILLARD-BONNOT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 500.00 | 500.00 | 500.00 | |
044 Total Fixed Assets | 500.00 | 500.00 | 500.00 | |
072 Receivables – Other | 1 432.00 | 1 432.00 | 1 432.00 | |
084 Cash | 52 668.00 | 52 668.00 | 52 668.00 | |
096 Total Current Assets + Prepaid Expenses | 54 100.00 | 54 100.00 | 54 100.00 | |
110 Total Assets | 54 600.00 | 500.00 | 54 100.00 | 54 600.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 21 398.00 | |||
134 Retained Earnings | -1 018.00 | |||
136 Profit for the Year | 2 910.00 | |||
142 Total Equity - Total I | 25 490.00 | |||
166 Suppliers and related accounts | 876.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 15 512.00 | |||
172 Other debts | 27 734.00 | |||
176 Total debts | 28 610.00 | |||
180 Liabilities Total | 54 100.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 15 151.00 | 15 151.00 | ||
232 Total operating income excluding VAT | 15 151.00 | 15 151.00 | ||
242 Other external expenses | 11 157.00 | 11 157.00 | ||
244 Taxes, duties and similar payments | 591.00 | 591.00 | ||
254 Depreciation and amortization | 150.00 | 150.00 | ||
262 Other expenses | 8.00 | 8.00 | ||
264 Total operating expenses | 11 906.00 | 11 906.00 | ||
270 Operating profit | 3 245.00 | 3 245.00 | ||
306 Income tax's | 334.00 | 334.00 | ||
310 Profit or loss | 2 910.00 | 2 910.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 500.00 | 500.00 | ||
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