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BALANCE SHEET (
2022-07-20)
THE LIST OF BALANCE SHEET : ALPHA SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-20 | Partially confidential | 2021-12-31 | Simplified |
| 2021-07-28 | Partially confidential | 2020-12-31 | Simplified |
| 2020-08-12 | Partially confidential | 2019-12-31 | Simplified |
| Name | ALPHA SERVICES |
| Siren | 805213824 |
| Closing | 2021-12-31 |
| Registry code | 6002 |
| Registration number | 4080 |
| Management number | 2014B01073 |
| Activity code | 9609Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 60560 Orry-la-Ville |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 25 600.00 | 600.00 | 25 000.00 | 25 600.00 |
028 Tangible Assets | 13 850.00 | 13 322.00 | 528.00 | 13 850.00 |
040 Financial Assets | 450.00 | 450.00 | 450.00 | |
044 Total Fixed Assets | 39 900.00 | 13 922.00 | 25 978.00 | 39 900.00 |
068 Receivables – Trade and related accounts | 42 747.00 | 42 747.00 | 42 747.00 | |
072 Receivables – Other | 492.00 | 492.00 | 492.00 | |
084 Cash | 45 856.00 | 45 856.00 | 45 856.00 | |
096 Total Current Assets + Prepaid Expenses | 89 095.00 | 89 095.00 | 89 095.00 | |
110 Total Assets | 128 995.00 | 13 922.00 | 115 073.00 | 128 995.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
132 Other Reserves | 62 969.00 | |||
136 Profit for the Year | 21 093.00 | |||
142 Total Equity - Total I | 87 362.00 | |||
166 Suppliers and related accounts | 2 729.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 295.00 | |||
172 Other debts | 24 982.00 | |||
176 Total debts | 27 711.00 | |||
180 Liabilities Total | 115 073.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 39 900.00 | 39 900.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 17 195.00 | 17 195.00 | ||
378 Amount of deductible VAT on goods and services | 4 543.00 | 4 543.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 9.00 | 9.00 | ||
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