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BALANCE SHEET (
2017-08-31)
THE LIST OF BALANCE SHEET : ALFA PARTICIPATIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-08-31 | Public | 2016-12-31 | Simplified |
| Name | ALFA PARTICIPATIONS |
| Siren | 528033244 |
| Closing | 2016-12-31 |
| Registry code | 4302 |
| Registration number | B2017/002853 |
| Management number | 2010B00395 |
| Activity code | 6920Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 43700 SAINT-GERMAIN-LAPRADE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 430 812.00 | 430 812.00 | 430 812.00 | |
044 Total Fixed Assets | 430 812.00 | 430 812.00 | 430 812.00 | |
084 Cash | 34 771.00 | 34 771.00 | 34 771.00 | |
096 Total Current Assets + Prepaid Expenses | 34 771.00 | 34 771.00 | 34 771.00 | |
110 Total Assets | 465 583.00 | 465 583.00 | 465 583.00 | |
120 Share or Individual Capital | 150 000.00 | |||
126 Legal Reserve | 9 465.00 | |||
132 Other Reserves | 167 614.00 | |||
136 Profit for the Year | 51 203.00 | |||
142 Total Equity - Total I | 378 282.00 | |||
156 Loans and similar debts | 83 266.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 632.00 | |||
172 Other debts | 4 035.00 | |||
176 Total debts | 87 301.00 | |||
180 Liabilities Total | 465 583.00 | |||
195 Of which payables due in more than one year | 47 888.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 209.00 | 209.00 | ||
215 Production of goods sold - Export | 215.00 | 215.00 | ||
217 Production of services sold - Export | 217.00 | 217.00 | ||
218 Production of services sold - France | 10 000.00 | 10 000.00 | ||
232 Total operating income excluding VAT | 10 000.00 | 10 000.00 | ||
242 Other external expenses | 507.00 | 507.00 | ||
243 (including business tax) | 167.00 | 167.00 | ||
244 Taxes, duties and similar payments | 167.00 | 167.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 675.00 | 675.00 | ||
270 Operating profit | 9 325.00 | 9 325.00 | ||
280 Financial income | 45 032.00 | 45 032.00 | ||
294 Financial expenses | 1 626.00 | 1 626.00 | ||
306 Income tax's | 1 528.00 | 1 528.00 | ||
310 Profit or loss | 51 203.00 | 51 203.00 | ||
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