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BALANCE SHEET (
2023-01-27)
THE LIST OF BALANCE SHEET : ALPHA CORP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-27 | Public | 2021-12-31 | Simplified |
| 2021-10-12 | Public | 2020-12-31 | Simplified |
| Name | ALPHA CORP |
| Siren | 809903529 |
| Closing | 2021-12-31 |
| Registry code | 3102 |
| Registration number | B2023/001512 |
| Management number | 2015B00693 |
| Activity code | 6630Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-01-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31240 L'UNION |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 000.00 | 2 000.00 | 1 000.00 | 3 000.00 |
040 Financial Assets | 11 099.00 | 11 099.00 | 11 099.00 | |
044 Total Fixed Assets | 14 099.00 | 2 000.00 | 12 099.00 | 14 099.00 |
068 Receivables – Trade and related accounts | 60.00 | 60.00 | 60.00 | |
072 Receivables – Other | 8 693.00 | 8 693.00 | 8 693.00 | |
084 Cash | 2 995.00 | 2 995.00 | 2 995.00 | |
096 Total Current Assets + Prepaid Expenses | 11 749.00 | 11 749.00 | 11 749.00 | |
110 Total Assets | 25 849.00 | 2 000.00 | 23 849.00 | 25 849.00 |
120 Share or Individual Capital | 100.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 12 038.00 | |||
136 Profit for the Year | 7 975.00 | |||
142 Total Equity - Total I | 20 214.00 | |||
166 Suppliers and related accounts | 2 923.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 711.00 | |||
172 Other debts | 711.00 | |||
176 Total debts | 3 634.00 | |||
180 Liabilities Total | 23 849.00 | |||
199 Of which current accounts of debit partners | 3 940.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 10 020.00 | 10 020.00 | ||
250 Staff compensation | 3 000.00 | 3 000.00 | ||
254 Depreciation and amortization | 1 000.00 | 1 000.00 | ||
262 Other expenses | 4.00 | 4.00 | ||
264 Total operating expenses | 14 024.00 | 14 024.00 | ||
270 Operating profit | -14 024.00 | -14 024.00 | ||
280 Financial income | 22 000.00 | 22 000.00 | ||
310 Profit or loss | 7 975.00 | 7 975.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 14 100.00 | 14 100.00 | ||
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