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BALANCE SHEET (
2018-02-26)
THE LIST OF BALANCE SHEET : ALPHA EUROP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-02-26 | Public | 2017-09-30 | Simplified |
| 2017-09-04 | Public | 2016-09-30 | Complete |
| Name | ALPHA EUROP |
| Siren | 792019796 |
| Closing | 2017-09-30 |
| Registry code | 6901 |
| Registration number | B2018/005066 |
| Management number | 2013B01897 |
| Activity code | 8291Z |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-02-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69800 SAINT-PRIEST |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 102 337.00 | 102 337.00 | 102 337.00 | |
014 Intangible Assets - Other | 6.00 | 6.00 | 6.00 | |
028 Tangible Assets | 3 883.00 | 3 883.00 | 3 883.00 | |
040 Financial Assets | 341.00 | 341.00 | 341.00 | |
044 Total Fixed Assets | 106 567.00 | 3 883.00 | 102 684.00 | 106 567.00 |
068 Receivables – Trade and related accounts | 3 070.00 | 3 070.00 | 3 070.00 | |
072 Receivables – Other | 903.00 | 903.00 | 903.00 | |
080 Sellable securities | ||||
084 Cash | 1 488.00 | 1 488.00 | 1 488.00 | |
092 Prepaid expenses | 493.00 | 493.00 | 493.00 | |
096 Total Current Assets + Prepaid Expenses | 5 954.00 | 5 954.00 | 5 954.00 | |
110 Total Assets | 112 521.00 | 3 883.00 | 108 638.00 | 112 521.00 |
120 Share or Individual Capital | 75 000.00 | |||
134 Retained Earnings | -27 524.00 | |||
136 Profit for the Year | 6 301.00 | |||
142 Total Equity - Total I | 53 777.00 | |||
156 Loans and similar debts | 16 335.00 | |||
164 Advances and down payments received on current orders | ||||
166 Suppliers and related accounts | 552.00 | |||
172 Other debts | 37 974.00 | |||
176 Total debts | 54 861.00 | |||
180 Liabilities Total | 108 638.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 22 449.00 | 40 577.00 | 22 449.00 | |
230 Other income | 7 248.00 | 477.00 | 7 248.00 | |
232 Total operating income excluding VAT | 29 697.00 | 41 054.00 | 29 697.00 | |
238 Purchases of raw materials and other supplies (including royalties | 249.00 | |||
242 Other external expenses | 14 375.00 | 23 933.00 | 14 375.00 | |
244 Taxes, duties and similar payments | 623.00 | 484.00 | 623.00 | |
250 Staff compensation | 6 176.00 | 9 437.00 | 6 176.00 | |
252 Social security contributions | 774.00 | 1 121.00 | 774.00 | |
254 Depreciation and amortization | 506.00 | 919.00 | 506.00 | |
262 Other expenses | 271.00 | 13.00 | 271.00 | |
264 Total operating expenses | 22 723.00 | 36 155.00 | 22 723.00 | |
270 Operating profit | 6 974.00 | 4 899.00 | 6 974.00 | |
280 Financial income | 152.00 | 286.00 | 152.00 | |
294 Financial expenses | 610.00 | 792.00 | 610.00 | |
300 Exceptional expenses | 214.00 | 900.00 | 214.00 | |
310 Profit or loss | 6 301.00 | 3 492.00 | 6 301.00 | |
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