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BALANCE SHEET (
2022-03-28)
THE LIST OF BALANCE SHEET : ALPHA 3 LOCATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-28 | Public | 2022-09-30 | Complete |
| 2022-03-28 | Public | 2021-09-30 | Simplified |
| Name | ALPHA 3 LOCATION |
| Siren | 882080369 |
| Closing | 2021-09-30 |
| Registry code | 0203 |
| Registration number | 776 |
| Management number | 2020B00085 |
| Activity code | 7733Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 19 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-03-28 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 02200 SOISSONS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 200 000.00 | |||
028 Tangible Assets | 12 582.00 | |||
044 Total Fixed Assets | 212 582.00 | |||
050 Raw materials, supplies, in progress | 7 972.00 | |||
068 Receivables – Trade and related accounts | 6 037.00 | |||
072 Receivables – Other | 12 621.00 | |||
084 Cash | 7 198.00 | |||
092 Prepaid expenses | 2 652.00 | |||
096 Total Current Assets + Prepaid Expenses | 36 480.00 | |||
110 Total Assets | 249 062.00 | |||
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | 10 312.00 | |||
142 Total Equity - Total I | 15 312.00 | |||
172 Other debts | 233 750.00 | |||
176 Total debts | 233 750.00 | |||
180 Liabilities Total | 249 062.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 994 280.00 | 994 280.00 | ||
218 Production of services sold - France | 259 120.00 | 259 120.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 1 253 400.00 | 1 253 400.00 | ||
234 Purchases of goods (including customs duties) | 994 045.00 | 994 045.00 | ||
242 Other external expenses | 243 197.00 | 243 197.00 | ||
254 Depreciation and amortization | 4 026.00 | 4 026.00 | ||
264 Total operating expenses | 1 241 268.00 | 1 241 268.00 | ||
270 Operating profit | 12 132.00 | 12 132.00 | ||
306 Income tax's | 1 820.00 | 1 820.00 | ||
310 Profit or loss | 10 312.00 | 10 312.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
404 DECREASES Intangible assets – Goodwill | 200 000.00 | 200 000.00 | ||
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