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BALANCE SHEET (
2017-06-19)
THE LIST OF BALANCE SHEET : ALPHA NETT SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-06-19 | Public | 2016-09-30 | Simplified |
| Name | ALPHA NETT SERVICES |
| Siren | 498736438 |
| Closing | 2016-09-30 |
| Registry code | 8305 |
| Registration number | 2946 |
| Management number | 2007B01030 |
| Activity code | 8810A |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83400 HYERES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 15.00 | 15.00 | 15.00 | |
068 Receivables – Trade and related accounts | 1 026.00 | 1 026.00 | 1 026.00 | |
072 Receivables – Other | 2 003.00 | 2 003.00 | 2 003.00 | |
084 Cash | 1 760.00 | 1 760.00 | 1 760.00 | |
092 Prepaid expenses | 121.00 | 121.00 | 121.00 | |
096 Total Current Assets + Prepaid Expenses | 4 909.00 | 4 909.00 | 4 909.00 | |
110 Total Assets | 4 924.00 | 4 924.00 | 4 924.00 | |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | -5 206.00 | |||
136 Profit for the Year | 893.00 | |||
142 Total Equity - Total I | -2 113.00 | |||
156 Loans and similar debts | 77.00 | |||
166 Suppliers and related accounts | 465.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 032.00 | |||
172 Other debts | 6 496.00 | |||
176 Total debts | 7 038.00 | |||
180 Liabilities Total | 4 924.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 38 670.00 | 58 380.00 | 38 670.00 | |
230 Other income | 12.00 | 12.00 | 12.00 | |
232 Total operating income excluding VAT | 38 683.00 | 58 392.00 | 38 683.00 | |
234 Purchases of goods (including customs duties) | 737.00 | 1 137.00 | 737.00 | |
242 Other external expenses | 16 006.00 | 14 715.00 | 16 006.00 | |
243 (including business tax) | 1 066.00 | 1 066.00 | ||
244 Taxes, duties and similar payments | 1 833.00 | 3 095.00 | 1 833.00 | |
250 Staff compensation | 16 037.00 | 41 939.00 | 16 037.00 | |
252 Social security contributions | 3 162.00 | 10 383.00 | 3 162.00 | |
254 Depreciation and amortization | 169.00 | |||
262 Other expenses | 2.00 | 12.00 | 2.00 | |
264 Total operating expenses | 37 776.00 | 71 450.00 | 37 776.00 | |
270 Operating profit | 907.00 | -13 058.00 | 907.00 | |
290 Exceptional income | 108.00 | 726.00 | 108.00 | |
300 Exceptional expenses | 122.00 | 552.00 | 122.00 | |
310 Profit or loss | 893.00 | -12 885.00 | 893.00 | |
374 Amount of VAT collected | 4 323.00 | 4 323.00 | ||
378 Amount of deductible VAT on goods and services | 1 191.00 | 1 191.00 | ||
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