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BALANCE SHEET (
2023-02-02)
THE LIST OF BALANCE SHEET : ALPHA CLUB
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-02 | Public | 2020-12-31 | Simplified |
| Name | ALPHA CLUB |
| Siren | 853542645 |
| Closing | 2020-12-31 |
| Registry code | 9712 |
| Registration number | B2023/000682 |
| Management number | 2019B02056 |
| Activity code | 5630Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 08 |
| Filing date | 2023-02-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97190 LE GOSIER |
| 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 | 1 350.00 | 1 350.00 | 1 350.00 | |
072 Receivables – Other | 763.00 | 763.00 | 763.00 | |
084 Cash | 2 625.00 | 2 625.00 | 2 625.00 | |
096 Total Current Assets + Prepaid Expenses | 3 388.00 | 3 388.00 | 3 388.00 | |
110 Total Assets | 3 388.00 | 3 388.00 | 3 388.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -4 174.00 | |||
142 Total Equity - Total I | -3 174.00 | |||
166 Suppliers and related accounts | 2 126.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 436.00 | |||
172 Other debts | 4 436.00 | |||
176 Total debts | 6 562.00 | |||
180 Liabilities Total | 3 388.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 1 999.00 | 1 999.00 | ||
230 Other income | 48 912.00 | 48 912.00 | ||
232 Total operating income excluding VAT | 1 999.00 | 1 999.00 | ||
242 Other external expenses | 7 673.00 | 7 673.00 | ||
264 Total operating expenses | 7 673.00 | 7 673.00 | ||
270 Operating profit | -5 674.00 | -5 674.00 | ||
280 Financial income | 1 500.00 | 1 500.00 | ||
310 Profit or loss | -4 174.00 | -4 174.00 | ||
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