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BALANCE SHEET (
2018-03-07)
THE LIST OF BALANCE SHEET : ALPHA-EXPERTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-03-07 | Public | 2017-06-30 | Simplified |
| Name | ALPHA-EXPERTS |
| Siren | 422830406 |
| Closing | 2017-06-30 |
| Registry code | 7501 |
| Registration number | 19073 |
| Management number | 2003B19437 |
| Activity code | 6920Z |
| Closing date n-1 | 2016-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-03-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75013 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 853 789.00 | 1 853 789.00 | 1 853 789.00 | |
044 Total Fixed Assets | 1 853 789.00 | 1 853 789.00 | 1 853 789.00 | |
072 Receivables – Other | 1 591 462.00 | 1 591 462.00 | 1 591 462.00 | |
084 Cash | 1 976.00 | 1 976.00 | 1 976.00 | |
092 Prepaid expenses | 367.00 | 367.00 | 367.00 | |
096 Total Current Assets + Prepaid Expenses | 1 593 805.00 | 1 593 805.00 | 1 593 805.00 | |
110 Total Assets | 3 447 594.00 | 3 447 594.00 | 3 447 594.00 | |
120 Share or Individual Capital | 361 730.00 | |||
126 Legal Reserve | 43 727.00 | |||
132 Other Reserves | ||||
134 Retained Earnings | 2 144 006.00 | |||
136 Profit for the Year | 661 569.00 | |||
142 Total Equity - Total I | 3 211 033.00 | |||
156 Loans and similar debts | 202 559.00 | |||
166 Suppliers and related accounts | 3 012.00 | |||
172 Other debts | 30 991.00 | |||
176 Total debts | 236 562.00 | |||
180 Liabilities Total | 3 447 594.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 11 280.00 | 9 296.00 | 11 280.00 | |
243 (including business tax) | 75.00 | 75.00 | ||
244 Taxes, duties and similar payments | 75.00 | 75.00 | 75.00 | |
264 Total operating expenses | 11 355.00 | 9 371.00 | 11 355.00 | |
270 Operating profit | -11 355.00 | -9 371.00 | -11 355.00 | |
280 Financial income | 697 263.00 | 847 356.00 | 697 263.00 | |
294 Financial expenses | 5 775.00 | 10 490.00 | 5 775.00 | |
300 Exceptional expenses | 18 564.00 | 18 564.00 | ||
310 Profit or loss | 661 569.00 | 827 496.00 | 661 569.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 396 287.00 | 396 287.00 | ||
484 DECREASES Financial Assets | 1 351 584.00 | 1 351 584.00 | ||
490 Total Fixed Assets (Gross Value) | 2 809 086.00 | 2 809 086.00 | ||
492 Total Fixed Assets (Increases) | 396 287.00 | 396 287.00 | ||
494 Total Fixed Assets (Decreases) | 1 351 584.00 | 1 351 584.00 | ||
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