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BALANCE SHEET (
2019-12-24)
THE LIST OF BALANCE SHEET : ALF DEPANNAGE REMORQUAGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-12-24 | Public | 2018-12-31 | Simplified |
| 2017-04-27 | Public | 2015-12-31 | Simplified |
| Name | ALF DEPANNAGE REMORQUAGE |
| Siren | 451503494 |
| Closing | 2018-12-31 |
| Registry code | 9401 |
| Registration number | 25641 |
| Management number | 2003B03942 |
| Activity code | 4520A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 06 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-12-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94000 Créteil |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 16 336.00 | 16 336.00 | 16 336.00 | |
040 Financial Assets | 85.00 | 85.00 | 85.00 | |
044 Total Fixed Assets | 16 421.00 | 16 336.00 | 85.00 | 16 421.00 |
072 Receivables – Other | 1 536.00 | 1 536.00 | 1 536.00 | |
084 Cash | 21 963.00 | 21 963.00 | 21 963.00 | |
096 Total Current Assets + Prepaid Expenses | 23 499.00 | 23 499.00 | 23 499.00 | |
110 Total Assets | 39 920.00 | 16 336.00 | 23 584.00 | 39 920.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 174.00 | |||
134 Retained Earnings | 6 686.00 | |||
136 Profit for the Year | 10 888.00 | |||
142 Total Equity - Total I | 18 748.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 477.00 | |||
172 Other debts | 4 836.00 | |||
176 Total debts | 4 836.00 | |||
180 Liabilities Total | 23 584.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 47 657.00 | 47 657.00 | ||
232 Total operating income excluding VAT | 47 657.00 | 47 657.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 110.00 | 110.00 | ||
242 Other external expenses | 22 912.00 | 22 912.00 | ||
244 Taxes, duties and similar payments | 877.00 | 877.00 | ||
250 Staff compensation | 9 000.00 | 9 000.00 | ||
252 Social security contributions | 2 348.00 | 2 348.00 | ||
264 Total operating expenses | 35 247.00 | 35 247.00 | ||
270 Operating profit | 12 410.00 | 12 410.00 | ||
300 Exceptional expenses | 1 522.00 | 1 522.00 | ||
310 Profit or loss | 10 888.00 | 10 888.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 16 421.00 | 16 421.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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