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BALANCE SHEET (
2017-11-13)
THE LIST OF BALANCE SHEET : ALPHIMMO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-11-13 | Public | 2014-03-31 | Simplified |
| Name | ALPHIMMO |
| Siren | 525143681 |
| Closing | 2014-03-31 |
| Registry code | 7501 |
| Registration number | 9494 |
| Management number | 2010B18007 |
| Activity code | 6831Z |
| Closing date n-1 | 2013-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75014 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 726.00 | 726.00 | 726.00 | |
084 Cash | 248.00 | 248.00 | 248.00 | |
096 Total Current Assets + Prepaid Expenses | 974.00 | 974.00 | 974.00 | |
110 Total Assets | 974.00 | 974.00 | 974.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -8 381.00 | |||
136 Profit for the Year | -330.00 | |||
142 Total Equity - Total I | -7 710.00 | |||
166 Suppliers and related accounts | 360.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 000.00 | |||
172 Other debts | 8 324.00 | |||
176 Total debts | 8 684.00 | |||
180 Liabilities Total | 974.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 187.00 | 3 912.00 | 187.00 | |
243 (including business tax) | 83.00 | 83.00 | ||
244 Taxes, duties and similar payments | 83.00 | 82.00 | 83.00 | |
264 Total operating expenses | 270.00 | 3 994.00 | 270.00 | |
270 Operating profit | -270.00 | -3 994.00 | -270.00 | |
294 Financial expenses | 33.00 | |||
300 Exceptional expenses | 60.00 | 60.00 | ||
310 Profit or loss | -330.00 | -3 994.00 | -330.00 | |
378 Amount of deductible VAT on goods and services | 281.00 | 281.00 | ||
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