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BALANCE SHEET (
2019-07-12)
THE LIST OF BALANCE SHEET : ALPHA CONDUITE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-12 | Partially confidential | 2018-12-31 | Simplified |
| 2017-06-14 | Partially confidential | 2016-12-31 | Simplified |
| Name | ALPHA CONDUITE |
| Siren | 538818543 |
| Closing | 2018-12-31 |
| Registry code | 9401 |
| Registration number | 9711 |
| Management number | 2013B02985 |
| Activity code | 8553Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 94440 MAROLLES EN BRIE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 429.00 | 429.00 | 429.00 | |
028 Tangible Assets | 48 871.00 | 34 642.00 | 14 229.00 | 48 871.00 |
044 Total Fixed Assets | 49 301.00 | 35 072.00 | 14 229.00 | 49 301.00 |
068 Receivables – Trade and related accounts | 3 645.00 | 3 645.00 | 3 645.00 | |
072 Receivables – Other | 2 075.00 | 2 075.00 | 2 075.00 | |
084 Cash | 27 465.00 | 27 465.00 | 27 465.00 | |
092 Prepaid expenses | 787.00 | 787.00 | 787.00 | |
096 Total Current Assets + Prepaid Expenses | 33 972.00 | 33 972.00 | 33 972.00 | |
110 Total Assets | 83 273.00 | 35 072.00 | 48 201.00 | 83 273.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 8 030.00 | |||
134 Retained Earnings | -2 976.00 | |||
136 Profit for the Year | -4 352.00 | |||
142 Total Equity - Total I | 9 502.00 | |||
166 Suppliers and related accounts | 1 323.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 31 035.00 | |||
172 Other debts | 35 447.00 | |||
174 Prepaid income | 1 930.00 | |||
176 Total debts | 38 699.00 | |||
180 Liabilities Total | 48 201.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 60 808.00 | 60 808.00 | ||
494 Total Fixed Assets (Decreases) | 11 507.00 | 11 507.00 | ||
584 Total Capital Gains, Capital Losses (Sale Price) | 833.00 | 833.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | 833.00 | 833.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 9 913.00 | 9 913.00 | ||
378 Amount of deductible VAT on goods and services | 4 608.00 | 4 608.00 | ||
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