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BALANCE SHEET (
2022-07-06)
THE LIST OF BALANCE SHEET : ALPHA COORDINATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-06 | Partially confidential | 2021-12-31 | Simplified |
| 2021-07-15 | Partially confidential | 2020-12-31 | Simplified |
| Name | ALPHA COORDINATION |
| Siren | 799292230 |
| Closing | 2021-12-31 |
| Registry code | 5802 |
| Registration number | 1707 |
| Management number | 2013B00283 |
| Activity code | 7490A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 58180 Marzy |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 53 556.00 | 33 606.00 | 19 950.00 | 53 556.00 |
040 Financial Assets | 2 000.00 | 2 000.00 | 2 000.00 | |
044 Total Fixed Assets | 55 555.00 | 33 606.00 | 21 949.00 | 55 555.00 |
068 Receivables – Trade and related accounts | 29 834.00 | 29 834.00 | 29 834.00 | |
072 Receivables – Other | 104.00 | 104.00 | 104.00 | |
084 Cash | 63 699.00 | 63 699.00 | 63 699.00 | |
092 Prepaid expenses | 3 144.00 | 3 144.00 | 3 144.00 | |
096 Total Current Assets + Prepaid Expenses | 96 780.00 | 96 780.00 | 96 780.00 | |
110 Total Assets | 152 335.00 | 33 606.00 | 118 729.00 | 152 335.00 |
120 Share or Individual Capital | 6 000.00 | |||
126 Legal Reserve | 600.00 | |||
132 Other Reserves | 23 462.00 | |||
136 Profit for the Year | 25 437.00 | |||
142 Total Equity - Total I | 55 498.00 | |||
156 Loans and similar debts | 4 854.00 | |||
166 Suppliers and related accounts | 683.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 29 174.00 | |||
172 Other debts | 57 693.00 | |||
176 Total debts | 63 231.00 | |||
180 Liabilities Total | 118 729.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 002.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 002.00 | 1 002.00 | ||
490 Total Fixed Assets (Gross Value) | 55 088.00 | 55 088.00 | ||
492 Total Fixed Assets (Increases) | 1 002.00 | 1 002.00 | ||
494 Total Fixed Assets (Decreases) | 535.00 | 535.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 29 427.00 | 29 427.00 | ||
378 Amount of deductible VAT on goods and services | 1 403.00 | 1 403.00 | ||
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