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BALANCE SHEET (
2017-09-05)
THE LIST OF BALANCE SHEET : ALSACOF
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-09-05 | Public | 2016-12-31 | Simplified |
| Name | ALSACOF |
| Siren | 494248362 |
| Closing | 2016-12-31 |
| Registry code | 6851 |
| Registration number | 4262 |
| Management number | 2009B00065 |
| Activity code | 7112B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-09-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 68920 Wintzenheim |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 100.00 | 1 100.00 | 1 100.00 | |
028 Tangible Assets | 1 432.00 | 1 432.00 | 1 432.00 | |
044 Total Fixed Assets | 2 532.00 | 2 532.00 | 2 532.00 | |
068 Receivables – Trade and related accounts | 987.00 | 987.00 | 987.00 | |
072 Receivables – Other | 122.00 | 122.00 | 122.00 | |
084 Cash | 38 848.00 | 38 848.00 | 38 848.00 | |
096 Total Current Assets + Prepaid Expenses | 39 956.00 | 39 956.00 | 39 956.00 | |
110 Total Assets | 42 489.00 | 2 532.00 | 39 956.00 | 42 489.00 |
120 Share or Individual Capital | 26 000.00 | |||
134 Retained Earnings | 10 417.00 | |||
136 Profit for the Year | -1 512.00 | |||
142 Total Equity - Total I | 34 904.00 | |||
172 Other debts | 5 052.00 | |||
176 Total debts | 5 052.00 | |||
180 Liabilities Total | 39 956.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 525.00 | 850.00 | 1 525.00 | |
244 Taxes, duties and similar payments | 181.00 | 180.00 | 181.00 | |
264 Total operating expenses | 1 706.00 | 1 030.00 | 1 706.00 | |
270 Operating profit | -1 705.00 | -1 030.00 | -1 705.00 | |
280 Financial income | 193.00 | 193.00 | ||
310 Profit or loss | -1 512.00 | -1 030.00 | -1 512.00 | |
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