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BALANCE SHEET (
2018-04-03)
THE LIST OF BALANCE SHEET : ALPHA.B.DIFFUSION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-04-03 | Public | 2017-06-30 | Simplified |
| Name | ALPHA.B.DIFFUSION |
| Siren | 521271114 |
| Closing | 2017-06-30 |
| Registry code | 3405 |
| Registration number | 2788 |
| Management number | 2010B01207 |
| Activity code | 7311Z |
| Closing date n-1 | 2016-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-04-03 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34400 Lunel |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 30.00 | 30.00 | 30.00 | |
044 Total Fixed Assets | 30.00 | 30.00 | 30.00 | |
068 Receivables – Trade and related accounts | 12 676.00 | 12 676.00 | 12 676.00 | |
072 Receivables – Other | 859.00 | 859.00 | 859.00 | |
084 Cash | 1 540.00 | 1 540.00 | 1 540.00 | |
096 Total Current Assets + Prepaid Expenses | 15 075.00 | 15 075.00 | 15 075.00 | |
110 Total Assets | 15 105.00 | 15 105.00 | 15 105.00 | |
120 Share or Individual Capital | 200.00 | |||
126 Legal Reserve | 20.00 | |||
134 Retained Earnings | 3 260.00 | |||
136 Profit for the Year | -7 187.00 | |||
142 Total Equity - Total I | -3 707.00 | |||
164 Advances and down payments received on current orders | ||||
166 Suppliers and related accounts | 1 149.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 15 346.00 | |||
172 Other debts | 17 664.00 | |||
176 Total debts | 18 813.00 | |||
180 Liabilities Total | 15 105.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 330.00 | 16 044.00 | 330.00 | |
230 Other income | 147.00 | |||
232 Total operating income excluding VAT | 330.00 | 16 191.00 | 330.00 | |
242 Other external expenses | 7 097.00 | 17 686.00 | 7 097.00 | |
243 (including business tax) | 421.00 | 421.00 | ||
244 Taxes, duties and similar payments | 421.00 | 436.00 | 421.00 | |
262 Other expenses | 2.00 | |||
264 Total operating expenses | 7 518.00 | 18 122.00 | 7 518.00 | |
270 Operating profit | -7 187.00 | -1 931.00 | -7 187.00 | |
280 Financial income | 1.00 | |||
300 Exceptional expenses | 80.00 | |||
306 Income tax's | 504.00 | |||
310 Profit or loss | -7 187.00 | -1 931.00 | -7 187.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 30.00 | 30.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 412.00 | 412.00 | ||
378 Amount of deductible VAT on goods and services | 682.00 | 682.00 | ||
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