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BALANCE SHEET (
2022-03-09)
THE LIST OF BALANCE SHEET : ALPHA PLOMBERIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-29 | Public | 2021-12-31 | Simplified |
| 2022-03-09 | Public | 2020-12-31 | Simplified |
| Name | ALPHA PLOMBERIE |
| Siren | 881037899 |
| Closing | 2020-12-31 |
| Registry code | 9301 |
| Registration number | 5698 |
| Management number | 2020B01088 |
| Activity code | 4322A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-03-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93100 Montreuil |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 000.00 | 200.00 | 800.00 | 1 000.00 |
044 Total Fixed Assets | 1 000.00 | 200.00 | 800.00 | 1 000.00 |
068 Receivables – Trade and related accounts | 36 985.00 | 36 985.00 | 36 985.00 | |
072 Receivables – Other | 450.00 | 450.00 | 450.00 | |
084 Cash | 614.00 | 614.00 | 614.00 | |
096 Total Current Assets + Prepaid Expenses | 38 049.00 | 38 049.00 | 38 049.00 | |
110 Total Assets | 39 049.00 | 200.00 | 38 849.00 | 39 049.00 |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | 13 454.00 | |||
142 Total Equity - Total I | 15 454.00 | |||
166 Suppliers and related accounts | 9 500.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 850.00 | |||
172 Other debts | 13 895.00 | |||
176 Total debts | 23 395.00 | |||
180 Liabilities Total | 38 849.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 51 900.00 | 51 900.00 | ||
232 Total operating income excluding VAT | 51 900.00 | 51 900.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 189.00 | 1 189.00 | ||
242 Other external expenses | 14 425.00 | 14 425.00 | ||
250 Staff compensation | 19 459.00 | 19 459.00 | ||
252 Social security contributions | 799.00 | 799.00 | ||
254 Depreciation and amortization | 200.00 | 200.00 | ||
264 Total operating expenses | 36 072.00 | 36 072.00 | ||
270 Operating profit | 15 828.00 | 15 828.00 | ||
306 Income tax's | 2 374.00 | 2 374.00 | ||
310 Profit or loss | 13 454.00 | 13 454.00 | ||
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