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BALANCE SHEET (
2018-05-14)
THE LIST OF BALANCE SHEET : ALPHA SERVICES 33
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-05-14 | Public | 2016-08-31 | Simplified |
| Name | ALPHA SERVICES 33 |
| Siren | 813987930 |
| Closing | 2016-08-31 |
| Registry code | 3303 |
| Registration number | 1231 |
| Management number | 2015B00444 |
| Activity code | 8299Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-05-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33500 LIBOURNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 500.00 | 266.00 | 2 233.00 | 2 500.00 |
044 Total Fixed Assets | 2 500.00 | 266.00 | 2 233.00 | 2 500.00 |
068 Receivables – Trade and related accounts | 2 491.00 | 2 491.00 | 2 491.00 | |
072 Receivables – Other | 1 589.00 | 1 589.00 | 1 589.00 | |
084 Cash | 45.00 | 45.00 | 45.00 | |
096 Total Current Assets + Prepaid Expenses | 4 127.00 | 4 127.00 | 4 127.00 | |
110 Total Assets | 6 627.00 | 266.00 | 6 361.00 | 6 627.00 |
120 Share or Individual Capital | 300.00 | |||
136 Profit for the Year | -16 358.00 | |||
142 Total Equity - Total I | -16 058.00 | |||
164 Advances and down payments received on current orders | 4 000.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 330.00 | |||
172 Other debts | 18 419.00 | |||
176 Total debts | 22 419.00 | |||
180 Liabilities Total | 6 361.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 500.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 13 451.00 | 13 451.00 | ||
230 Other income | 94.00 | 94.00 | ||
232 Total operating income excluding VAT | 13 546.00 | 13 546.00 | ||
242 Other external expenses | 3 099.00 | 3 099.00 | ||
250 Staff compensation | 22 304.00 | 22 304.00 | ||
252 Social security contributions | 4 233.00 | 4 233.00 | ||
254 Depreciation and amortization | 266.00 | 266.00 | ||
264 Total operating expenses | 29 904.00 | 29 904.00 | ||
270 Operating profit | -16 358.00 | -16 358.00 | ||
310 Profit or loss | -16 358.00 | -16 358.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 2 500.00 | 2 500.00 | ||
492 Total Fixed Assets (Increases) | 2 500.00 | 2 500.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 942.00 | 2 942.00 | ||
378 Amount of deductible VAT on goods and services | 584.00 | 584.00 | ||
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