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BALANCE SHEET (
2022-04-20)
THE LIST OF BALANCE SHEET : ALPHA SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-20 | Public | 2019-12-31 | Simplified |
| Name | ALPHA SERVICES |
| Siren | 817828742 |
| Closing | 2019-12-31 |
| Registry code | 9712 |
| Registration number | B2022/001594 |
| Management number | 2016B00124 |
| Activity code | 8211Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 02 |
| Filing date | 2022-04-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97118 SAINT-FRANCOIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 11 281.00 | 11 281.00 | 11 281.00 | |
072 Receivables – Other | 3 384.00 | 3 384.00 | 3 384.00 | |
080 Sellable securities | 1.00 | 1.00 | ||
084 Cash | 14 070.00 | 14 070.00 | 14 070.00 | |
096 Total Current Assets + Prepaid Expenses | 28 734.00 | 28 734.00 | 28 734.00 | |
110 Total Assets | 28 734.00 | 28 734.00 | 28 734.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 1 500.00 | |||
134 Retained Earnings | 10 222.00 | |||
136 Profit for the Year | 9 302.00 | |||
142 Total Equity - Total I | 22 024.00 | |||
166 Suppliers and related accounts | 3 312.00 | |||
172 Other debts | 3 399.00 | |||
176 Total debts | 6 710.00 | |||
180 Liabilities Total | 28 734.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 32 603.00 | 32 603.00 | ||
230 Other income | 179.00 | 179.00 | ||
232 Total operating income excluding VAT | 32 782.00 | 32 782.00 | ||
242 Other external expenses | 23 480.00 | 23 480.00 | ||
24B (including equipment leasing) | 2.00 | 2.00 | ||
264 Total operating expenses | 23 480.00 | 23 480.00 | ||
270 Operating profit | 9 302.00 | 9 302.00 | ||
310 Profit or loss | 9 302.00 | 9 302.00 | ||
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