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BALANCE SHEET (
2021-07-20)
THE LIST OF BALANCE SHEET : ALFA GLOBE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-20 | Partially confidential | 2021-06-30 | Simplified |
| 2018-10-26 | Partially confidential | 2018-06-30 | Simplified |
| 2017-11-07 | Public | 2017-06-30 | Simplified |
| Name | ALFA GLOBE |
| Siren | 503330680 |
| Closing | 2021-06-30 |
| Registry code | 6001 |
| Registration number | 2201 |
| Management number | 2008B00174 |
| Activity code | 8551Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-07-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 60000 BEAUVAIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 304.00 | 987.00 | 317.00 | 1 304.00 |
044 Total Fixed Assets | 1 304.00 | 987.00 | 317.00 | 1 304.00 |
072 Receivables – Other | 444.00 | 444.00 | 444.00 | |
084 Cash | 123 649.00 | 123 649.00 | 123 649.00 | |
096 Total Current Assets + Prepaid Expenses | 124 093.00 | 124 093.00 | 124 093.00 | |
110 Total Assets | 125 397.00 | 987.00 | 124 410.00 | 125 397.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 99 935.00 | |||
136 Profit for the Year | 16 847.00 | |||
142 Total Equity - Total I | 117 882.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 010.00 | |||
172 Other debts | 6 528.00 | |||
176 Total debts | 6 528.00 | |||
180 Liabilities Total | 124 410.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 304.00 | 1 304.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 13 344.00 | 13 344.00 | ||
378 Amount of deductible VAT on goods and services | 890.00 | 890.00 | ||
602 INCREASES Regulated Provisions – Special Depreciation | 6.00 | 6.00 | ||
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