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BALANCE SHEET (
2020-10-01)
THE LIST OF BALANCE SHEET : ALSA-CARE PRO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-01 | Public | 2019-12-31 | Simplified |
| 2018-07-23 | Public | 2017-12-31 | Simplified |
| 2017-09-19 | Public | 2016-12-31 | Simplified |
| Name | ALSA-CARE PRO |
| Siren | 802433102 |
| Closing | 2019-12-31 |
| Registry code | 6751 |
| Registration number | 3342 |
| Management number | 2014B00242 |
| Activity code | 8122Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67210 Obernai |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 650.00 | 650.00 | 650.00 | |
044 Total Fixed Assets | 650.00 | 650.00 | 650.00 | |
068 Receivables – Trade and related accounts | 1 937.00 | 1 937.00 | 1 937.00 | |
072 Receivables – Other | 1 389.00 | 1 389.00 | 1 389.00 | |
084 Cash | 8 157.00 | 8 157.00 | 8 157.00 | |
092 Prepaid expenses | 275.00 | 275.00 | 275.00 | |
096 Total Current Assets + Prepaid Expenses | 11 756.00 | 11 756.00 | 11 756.00 | |
110 Total Assets | 12 406.00 | 650.00 | 11 756.00 | 12 406.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | -811.00 | |||
136 Profit for the Year | -4 593.00 | |||
142 Total Equity - Total I | -3 204.00 | |||
166 Suppliers and related accounts | 2 209.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 749.00 | |||
172 Other debts | 12 751.00 | |||
176 Total debts | 14 960.00 | |||
180 Liabilities Total | 11 756.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 32 937.00 | 29 101.00 | 32 937.00 | |
232 Total operating income excluding VAT | 32 938.00 | 29 101.00 | 32 938.00 | |
238 Purchases of raw materials and other supplies (including royalties | 1 277.00 | 1 551.00 | 1 277.00 | |
242 Other external expenses | 22 940.00 | 17 569.00 | 22 940.00 | |
243 (including business tax) | 248.00 | 248.00 | ||
244 Taxes, duties and similar payments | 270.00 | 268.00 | 270.00 | |
250 Staff compensation | 13 016.00 | 12 662.00 | 13 016.00 | |
262 Other expenses | 27.00 | 2.00 | 27.00 | |
264 Total operating expenses | 37 531.00 | 32 053.00 | 37 531.00 | |
270 Operating profit | -4 593.00 | -2 952.00 | -4 593.00 | |
300 Exceptional expenses | 250.00 | |||
310 Profit or loss | -4 593.00 | -3 202.00 | -4 593.00 | |
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